SAP Table - HRP5316
SAP Table | HRP5316 |
Description | DB Table for Infotype 5316 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTMAP | Event Monitoring : Event to Control Rule mapping | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPC_UPG_HRP5315 | Data Backup for HRP5315 | GRC-SPC |
GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group | GRC-SPC |
GRPCRBFIS | Reporting Buffer: Cases - Issues | GRC-SPC |
GRPCFSAUPGRADE | Processed Control-FSA relations | GRC-SPC |
GRPCCASEREGSTAKE | register stakeholders to notify risk | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
HRP5308 | DB Table for Infotype 5308 | GRC-SPC |
GRPCRULE | Rule | GRC-SPC |
Full List of SAP Process Controls Tables