SAP Table - GRPC_UPG_HRT1002

SAP TableGRPC_UPG_HRT1002
DescriptionData Backup
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCATTRTPC: Object Attributes - Text TableGRC-SPC
GRPCTRANS_SNPGRC Rules AnalysisGRC-SPC
GRPCBPATTRVALUEBusiness Process Specific Attribute Value (e.g. CAPA attr.)GRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCAODDATAaod dataGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
HRP5314DB Table for Infotype 5314GRC-SPC
GRPC_AU_SCEABAP Unit ScenariosGRC-SPC
GRPCAISREPORTAIS Reports for a Role (for PC)GRC-SPC
GRPCCASEPLRemediation PlanGRC-SPC

Full List of SAP Process Controls Tables