SAP Table - HRP5316

SAP TableHRP5316
DescriptionDB Table for Infotype 5316
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTMAPEvent Monitoring : Event to Control Rule mappingGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPC_UPG_HRP5315Data Backup for HRP5315GRC-SPC
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCRBFISReporting Buffer: Cases - IssuesGRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCCASEREGSTAKEregister stakeholders to notify riskGRC-SPC
GRPC_CR_RRANGETRating Matrix Attributes - Text TableGRC-SPC
HRP5308DB Table for Infotype 5308GRC-SPC
GRPCRULERuleGRC-SPC

Full List of SAP Process Controls Tables