SAP Table - HRP5315
SAP Table | HRP5315 |
Description | DB Table for Infotype 5315 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
GRPCNWBCFDRT | Folder Texts | GRC-SPC |
GRPC_ATTR_MAPPIN | Mapping Dynamic Attributes with UI | GRC-SPC |
GRPCATTRVALUEST | PC: Object Attributes - Text Table | GRC-SPC |
GRPCATTRVALUET2 | PC: Object Attributes - Text Table | GRC-SPC |
GRPCSIGNOFF_ADD | Sign-Off: Additional Info | GRC-SPC |
GRPCSQUESTIONS | Survey questions | GRC-SPC |
GRPCAIS | AIS Systems for PC | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
Full List of SAP Process Controls Tables