SAP Table - HRP5308

SAP TableHRP5308
DescriptionDB Table for Infotype 5308
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCRBFCASETEXTSReport Buffer: Cases - TextsGRC-SPC
GRPCEVENTTYPETEvent Type TextsGRC-SPC
HRP5321DB Table for Infotype 5321GRC-SPC
GRPCRLCRARule Criteria AssignmentGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPC_AU_MET_PARABAP Unit Methods - Parameter ValuesGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCORGUGRPTOrganization Unit Group DescriptionGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC

Full List of SAP Process Controls Tables