SAP ABAP Table HRI5312 (Settings: Process Group)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_HR_ORG (Package) HR-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	HRI5312	Table Relationship Diagram
Short Description	Settings: Process Group

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VAL_P_DESIGN	☐	GRPC_VAL_P_DESIGN	GRPC_FLAG	CHAR	1	0	Review Subprocess Design Assessment
2	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
3	RTST_P_DESIGN	☐	GRPC_RS_SP_DESIGN	GRPC_SP_DESIGN	CHAR	1	0	Repeat the subprocess design assessment

History

Last changed by/on	SAP	20141106
SAP Release Created in	250