SAP Table - HRP5317

SAP TableHRP5317
DescriptionDB Table for Infotype 5317
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCSCRIPTGRPScript GroupGRC-SPC
GRPCORGUGRLCRAssign Organization unit value to Organization Unit GroupGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC
GRPCQLIBRARY_TQuestion Library: TextGRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRPCATTRVALUETPC: Object Attributes - Text TableGRC-SPC
GRPCSCHEDULELISTScheduler Watch ListGRC-SPC
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPAGRC-SPC
HRP5336DB Table for Infotype 5336GRC-SPC

Full List of SAP Process Controls Tables