SAP Table - HRP5301
SAP Table | HRP5301 |
Description | DB Table for Infotype 5301 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRPCQANSWER | Survey question answers | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
GRPCSETTINGNAMET | Setting Name | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCREPORT_T | List of Reports - Text table | GRC-SPC |
GRPCCOCATEPRI | Contorl Objective Category Migration Priority | GRC-SPC |
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCRLSTEPT | Rule Parameters Description - obsolete | GRC-SPC |
HRP5314 | DB Table for Infotype 5314 | GRC-SPC |
Full List of SAP Process Controls Tables