SAP Table - HRP5311

SAP TableHRP5311
DescriptionDB Table for Infotype 5311
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVENTTYPEEvent TypeGRC-SPC
HRP5318DB Table for Infotype 5318GRC-SPC
GRPCRULETRule DescriptionGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPC_BW_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC-SPC
GRPCAODGRPCTRLrelation table for aod group and it's controlsGRC-SPC
GRPCMENUGROUPTMenu Group TextGRC-SPC
GRPCCLOSINGClosed/Frozen organizationsGRC-SPC
GRPCTIMEFRAMETimeframeGRC-SPC
GRPCCASEISIssueGRC-SPC

Full List of SAP Process Controls Tables