SAP Table - HRP5312

SAP TableHRP5312
DescriptionDB Table for Infotype 5312
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_ORM_PROTORM Transfer: LogGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCRLSETT_SNPRule Parameters DescriptionGRC-SPC
GRPCQCATEGORYQuestion CategoriesGRC-SPC
GRPC_S_EVENTEventGRC-SPC
GRPCSCRIPTScriptGRC-SPC
GRPCCOCATEPRITContorl Objective Category Migration Priority Text TableGRC-SPC
GRPCEVENT1AGGREvent Monitoring AggregationGRC-SPC
GRPCFSAUPGRADEProcessed Control-FSA relationsGRC-SPC
GRPCDEFICSELPC: Selection Conditions for Deficiency AnalysisGRC-SPC

Full List of SAP Process Controls Tables