SAP Table - HRP5314
SAP Table | HRP5314 |
Description | DB Table for Infotype 5314 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off | GRC-SPC |
GRPCAISREPORTT | AIS Reports for PC (Text Table) | GRC-SPC |
GRPCCASEUPGRADE | Obsolete : PC Case: Information of Upgrade | GRC-SPC |
GRPCAODORG | aod org | GRC-SPC |
GRPC_UPG_HRP1001 | Backup Data | GRC-SPC |
GRPCCONNECTOR | Register Connector in GRC | GRC-SPC |
GRPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | GRC-SPC |
GRPCNWBCLINKT | Link Texts | GRC-SPC |
GRPCEVIDLVSET | Level of Evidence level value set | GRC-SPC |
GRPCEVIDLVSETT | Text table for GRPCEVIDLEVEL | GRC-SPC |
Full List of SAP Process Controls Tables