SAP Table - HRP5319
SAP Table | HRP5319 |
Description | DB Table for Infotype 5319 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_BW_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC-SPC |
GRPCBPATTR | Business Process Specific Attributes (e.g. CAPA attr.) | GRC-SPC |
GRPCMENUSUBGRC | Menu Group - Customer enhancement | GRC-SPC |
GRPCSTMPLT_T | Survey template text | GRC-SPC |
GRPCAISOU | Assignment of AIS Systems to the Org Units | GRC-SPC |
HRP5318 | DB Table for Infotype 5318 | GRC-SPC |
GRPCCASETL | Test log | GRC-SPC |
GRPCQLIBRARY_T | Question Library: Text | GRC-SPC |
GRPCRCUSTPARAM | Parameters for Report Buffering | GRC-SPC |
HRP5306 | DB Table for Infotype 5306 | GRC-SPC |
Full List of SAP Process Controls Tables