SAP Table - HRP5336

SAP TableHRP5336
DescriptionDB Table for Infotype 5336
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPC_AU_PARABAP Unit Parameter ValuesGRC-SPC
GRPCATTRSUBVALTPC: Object Attributes - Text TableGRC-SPC
GRPCAODINFOaod infosGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCRULEGROUPRule GroupGRC-SPC
GRPCEVENTOBSOLETE Event logGRC-SPC
GRPCEVENTENABLELEvent Monitoring: Monitoring Enabling change logGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC

Full List of SAP Process Controls Tables