SAP Table - HRT5323
SAP Table | HRT5323 |
Description | Table Part Infotype 5323 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
GRPCMENUITEM | Menu Item | GRC-SPC |
HRP5321 | DB Table for Infotype 5321 | GRC-SPC |
GRPC_AU_RES | ABAP Unit Restrictions | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPCFACTOR | Control factor | GRC-SPC |
GRPCCTRLPROPOSAL | GRPC:Control Proposal | GRC-SPC |
GRPCSODTASK | Obsolete: PC SOD Conflict Task | GRC-SPC |
GRPCNWBCLINK | Links | GRC-SPC |
GRPCRISKASS | Risk Data | GRC-SPC |
Full List of SAP Process Controls Tables