SAP Table - HRT5323

SAP TableHRT5323
DescriptionTable Part Infotype 5323
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCRBFTLReporting Buffer: Cases - Test LogsGRC-SPC
GRPCSELPRC_TObsolete: Selection proceduresGRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
GRPCBPATTRBusiness Process Specific Attributes (e.g. CAPA attr.)GRC-SPC
GRPCNWBCSETUPNWBC Setup ParametersGRC-SPC
GRPCCTRLPROPOSALGRPC:Control ProposalGRC-SPC
GRPCJOBLOGJob Log from SchedulerGRC-SPC
GRPCOBJTYPERESPObsolete: Responsible Roles for PersonsGRC-SPC

Full List of SAP Process Controls Tables