SAP Table - HRP5314

SAP TableHRP5314
DescriptionDB Table for Infotype 5314
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCSIGNOFF_ISDeactivate Issue Types for Sign-OffGRC-SPC
GRPCAISREPORTTAIS Reports for PC (Text Table)GRC-SPC
GRPCCASEUPGRADEObsolete : PC Case: Information of UpgradeGRC-SPC
GRPCAODORGaod orgGRC-SPC
GRPC_UPG_HRP1001Backup DataGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCRBFAGLUEReporting Buffer: Account Group - Fin. Statement AssertionGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC
GRPCEVIDLVSETLevel of Evidence level value setGRC-SPC
GRPCEVIDLVSETTText table for GRPCEVIDLEVELGRC-SPC

Full List of SAP Process Controls Tables