SAP Table - HRP5311
SAP Table | HRP5311 |
Description | DB Table for Infotype 5311 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCEVENTTYPE | Event Type | GRC-SPC |
HRP5318 | DB Table for Infotype 5318 | GRC-SPC |
GRPCRULET | Rule Description | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
GRPCAODGRPCTRL | relation table for aod group and it's controls | GRC-SPC |
GRPCMENUGROUPT | Menu Group Text | GRC-SPC |
GRPCCLOSING | Closed/Frozen organizations | GRC-SPC |
GRPCTIMEFRAME | Timeframe | GRC-SPC |
GRPCCASEIS | Issue | GRC-SPC |
Full List of SAP Process Controls Tables