SAP Table - HRP5326

SAP TableHRP5326
DescriptionDB Table for Infotype 5326
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
HRP5318DB Table for Infotype 5318GRC-SPC
HRP5320DB Table for Infotype 5320GRC-SPC
GRPCBPATTRVALUETText Table of GRPCBPATTRVALUEGRC-SPC
GRPCRATINGSETRating setGRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
GRPCFACTORControl factorGRC-SPC
GRPC_UPG_HRP1000Upgrade Back Up DataGRC-SPC
GRPCEVIDLVLKCFGLevel of Evidence level entity configGRC-SPC
GRPCDEFTYPETDeficiency Type DescriptionGRC-SPC
GRPCRLCRTRule Criteria DescriptionGRC-SPC

Full List of SAP Process Controls Tables