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Purpose 

The purpose of this page is to provide a list of database tables divided by Process Control application functionalities. 

Overview 

Refer to the sub pages below in order to find the specific tables for each specific functionality. 

 

FunctionalityUsabilityWiki Page
HRP TablesAll Process Control Application uses infotypes that can be found in HRP TablesHRP Tables and the Information They Store
WorkflowsExtended Workflows are used by Process Control to send work items, reminders and notification to end usersWorkflow Tables
PolicyPolicies are used to drive complicance requirementsPolicy Tables
RCSARisk Control Self-Assessment managementRCSA Tables
Control PerformanceControl Performance is a new featured developed in SP 10 of GRC 10.1Control Performance Tables

 

Related Content 

Related Documents 

Related Notes Size

SAP Note: 83020  What is consulting, what is support

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