SAP Table - HRP5321

SAP TableHRP5321
DescriptionDB Table for Infotype 5321
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPC_ATTR_MAPPINMapping Dynamic Attributes with UIGRC-SPC
GRPCRBFPLReporting Buffer: Cases - Remediation PlansGRC-SPC
GRPCNWBCMETATask - Link MappingGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCEVENTTYPEEvent TypeGRC-SPC
GRPCCUSTCustomer SwitchesGRC-SPC
GRPCRVVAL_SNPRule Criteria ValueGRC-SPC
GRPCATTRVALUEPC: Object AttributesGRC-SPC
GRPCSCRIPTTScript DescriptionGRC-SPC
GRPCASDUEDATEDue date extend for repeat workGRC-SPC

Full List of SAP Process Controls Tables