SAP Table - HRP5336
SAP Table | HRP5336 |
Description | DB Table for Infotype 5336 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRULET_SNP | Rule Description | GRC-SPC |
GRPC_AU_PAR | ABAP Unit Parameter Values | GRC-SPC |
GRPCATTRSUBVALT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCAODINFO | aod infos | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPCRULEGROUP | Rule Group | GRC-SPC |
GRPCEVENT | OBSOLETE Event log | GRC-SPC |
GRPCEVENTENABLEL | Event Monitoring: Monitoring Enabling change log | GRC-SPC |
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
Full List of SAP Process Controls Tables