SAP Table - HRP5308
SAP Table | HRP5308 |
Description | DB Table for Infotype 5308 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | GRC-SPC |
GRPCEVENTTYPET | Event Type Texts | GRC-SPC |
HRP5321 | DB Table for Infotype 5321 | GRC-SPC |
GRPCRLCRA | Rule Criteria Assignment | GRC-SPC |
GRPCGAPRATING | Maturity Gap and Rating of the Control | GRC-SPC |
GRPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values | GRC-SPC |
GRFNQRATINGTYPE | Question Rating Types | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCORGUGRPT | Organization Unit Group Description | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
Full List of SAP Process Controls Tables