SAP Table - HRP5334
SAP Table | HRP5334 |
Description | DB Table for Infotype 5334 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRPCWEBSERVICE | Web Service in PC Release 2.5 | GRC-SPC |
GRPC_WF_IT_UPGD | Upgrade the incompatible workflow instances | GRC-SPC |
GRPCCRASSFACTOR | Factor for the control risk assessment | GRC-SPC |
GRPCQLIBRARY_T | Question Library: Text | GRC-SPC |
GRPCRULE_TEMP | Rule - Temporary table for installation | GRC-SPC |
GRPC_CR_RRANGE | Rating matrix | GRC-SPC |
GRPCBUSPROCESST | Business process text | GRC-SPC |
GRPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported | GRC-SPC |
GRPCSETTINGNAME | Setting Name | GRC-SPC |
GRPCCLMIDMAP | Table to Save CLM PC Job Id mapping | GRC-SPC |
Full List of SAP Process Controls Tables