Data Element list used by SAP ABAP Table HRI5311 (Settings: Process)
SAP ABAP Table 
HRI5311 (Settings: Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GRPC_RS_CNTR_DESIGN | Repeat Control Design Assessment | |
| 2 | Data Element |
GRPC_RS_CNTR_TEST | Repeat Test of Control Effectiveness | |
| 3 | Data Element |
GRPC_RS_SELF_ASS | Repeat Self-Assessment | |
| 4 | Data Element |
GRPC_VAL_CHDOC | Approval of Process and Control Changes | |
| 5 | Data Element |
GRPC_VAL_PST_DESIGN | Review Control Design Assessment | |
| 6 | Data Element |
GRPC_VAL_PST_EFF | Review Self-Assessment | |
| 7 | Data Element |
GRPC_VAL_PST_TEST | Review Test of Control Effectiveness | |
| 8 | Data Element |
GRPC_VAL_P_REMED | Review Remediation Plan | |
