SAP Table - HRP5321
SAP Table | HRP5321 |
Description | DB Table for Infotype 5321 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPC_ATTR_MAPPIN | Mapping Dynamic Attributes with UI | GRC-SPC |
GRPCRBFPL | Reporting Buffer: Cases - Remediation Plans | GRC-SPC |
GRPCNWBCMETA | Task - Link Mapping | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPCEVENTTYPE | Event Type | GRC-SPC |
GRPCCUST | Customer Switches | GRC-SPC |
GRPCRVVAL_SNP | Rule Criteria Value | GRC-SPC |
GRPCATTRVALUE | PC: Object Attributes | GRC-SPC |
GRPCSCRIPTT | Script Description | GRC-SPC |
GRPCASDUEDATE | Due date extend for repeat work | GRC-SPC |
Full List of SAP Process Controls Tables