SAP Table - HRP5302

SAP TableHRP5302
DescriptionDB Table for Infotype 5302
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCAISOUAssignment of AIS Systems to the Org UnitsGRC-SPC
GRPC_UPG_HRT1002Data BackupGRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCATTRVALUESVPC: Object AttributesGRC-SPC
GRPC_AU_METABAP Unit MethodsGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
GRPC_MCF_REF_TSTReferenced test results for controlsGRC-SPC
GRPCREPORT_TList of Reports - Text tableGRC-SPC
GRPCCASEASAssessmentGRC-SPC
GRPCORGUNITGRPOrganization Unit GroupGRC-SPC

Full List of SAP Process Controls Tables