SAP Table - GRPC_UPG_HRT1002
SAP Table | GRPC_UPG_HRT1002 |
Description | Data Backup |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCATTRT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCTRANS_SNP | GRC Rules Analysis | GRC-SPC |
GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | GRC-SPC |
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
GRPCAODDATA | aod data | GRC-SPC |
HRP5302 | DB Table for Infotype 5302 | GRC-SPC |
HRP5314 | DB Table for Infotype 5314 | GRC-SPC |
GRPC_AU_SCE | ABAP Unit Scenarios | GRC-SPC |
GRPCAISREPORT | AIS Reports for a Role (for PC) | GRC-SPC |
GRPCCASEPL | Remediation Plan | GRC-SPC |
Full List of SAP Process Controls Tables