SAP Table - HRT5323
SAP Table | HRT5323 |
Description | Table Part Infotype 5323 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCTIMEFRAME | Timeframe | GRC-SPC |
GRPCNWBCMETA | Task - Link Mapping | GRC-SPC |
GRPCRBFTL | Reporting Buffer: Cases - Test Logs | GRC-SPC |
GRPCSELPRC_T | Obsolete: Selection procedures | GRC-SPC |
HRP5318 | DB Table for Infotype 5318 | GRC-SPC |
GRPCBPATTR | Business Process Specific Attributes (e.g. CAPA attr.) | GRC-SPC |
GRPCNWBCSETUP | NWBC Setup Parameters | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCJOBLOG | Job Log from Scheduler | GRC-SPC |
GRPCOBJTYPERESP | Obsolete: Responsible Roles for Persons | GRC-SPC |
Full List of SAP Process Controls Tables