SAP Table - HRP5315

SAP TableHRP5315
DescriptionDB Table for Infotype 5315
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_SCOP_THRESHScoping ThresholdGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCNWBCFDRTFolder TextsGRC-SPC
GRPC_ATTR_MAPPINMapping Dynamic Attributes with UIGRC-SPC
GRPCATTRVALUESTPC: Object Attributes - Text TableGRC-SPC
GRPCATTRVALUET2PC: Object Attributes - Text TableGRC-SPC
GRPCSIGNOFF_ADDSign-Off: Additional InfoGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC

Full List of SAP Process Controls Tables