SAP Table - HRP5301

SAP TableHRP5301
DescriptionDB Table for Infotype 5301
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCTASKPLANGRPObsolete: Data for task plan groupGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPCSCRIPTGRPTScript Group TextGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCRULET_SNPRule DescriptionGRC-SPC
GRPCCLOSINGClosed/Frozen organizationsGRC-SPC

Full List of SAP Process Controls Tables