SAP Table - HRP5334

SAP TableHRP5334
DescriptionDB Table for Infotype 5334
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCWEBSERVICEWeb Service in PC Release 2.5GRC-SPC
GRPC_WF_IT_UPGDUpgrade the incompatible workflow instancesGRC-SPC
GRPCCRASSFACTORFactor for the control risk assessmentGRC-SPC
GRPCQLIBRARY_TQuestion Library: TextGRC-SPC
GRPCRULE_TEMPRule - Temporary table for installationGRC-SPC
GRPC_CR_RRANGERating matrixGRC-SPC
GRPCBUSPROCESSTBusiness process textGRC-SPC
GRPCCUSTOMIZING2Rating Requiring Issue To Be ReportedGRC-SPC
GRPCSETTINGNAMESetting NameGRC-SPC
GRPCCLMIDMAPTable to Save CLM PC Job Id mappingGRC-SPC

Full List of SAP Process Controls Tables