SAP Table - HRP5304

SAP TableHRP5304
DescriptionDB Table for Infotype 5304
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPC_AU_METABAP Unit MethodsGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCRPLCINFOReplacement InformationGRC-SPC
GRPCCUSTOMIZINGTTexts: IndicatorGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPCMENUTASKMenu Task mappingGRC-SPC
GRPC_UPG_HRP5312Upgrade Back Up DataGRC-SPC
HRP5331DB Table for Infotype 5331GRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC

Full List of SAP Process Controls Tables