SAP Table - HRP5302
SAP Table | HRP5302 |
Description | DB Table for Infotype 5302 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
GRPC_UPG_HRT1002 | Data Backup | GRC-SPC |
GRPC_WF_IT_UPGD | Upgrade the incompatible workflow instances | GRC-SPC |
GRPCATTRVALUESV | PC: Object Attributes | GRC-SPC |
GRPC_AU_MET | ABAP Unit Methods | GRC-SPC |
HRP5300 | DB Table for Infotype 5300 | GRC-SPC |
GRPC_MCF_REF_TST | Referenced test results for controls | GRC-SPC |
GRPCREPORT_T | List of Reports - Text table | GRC-SPC |
GRPCCASEAS | Assessment | GRC-SPC |
GRPCORGUNITGRP | Organization Unit Group | GRC-SPC |
Full List of SAP Process Controls Tables