The purpose of this page is to provide a list of database tables divided by Process Control application functionalities.
Refer to the sub pages below in order to find the specific tables for each specific functionality.
|HRP Tables||All Process Control Application uses infotypes that can be found in HRP Tables||HRP Tables and the Information They Store|
|Workflows||Extended Workflows are used by Process Control to send work items, reminders and notification to end users||Workflow Tables|
|Policy||Policies are used to drive complicance requirements||Policy Tables|
|RCSA||Risk Control Self-Assessment management||RCSA Tables|
|Control Performance||Control Performance is a new featured developed in SP 10 of GRC 10.1||Control Performance Tables|
Related Notes Size
SAP Note: 83020 What is consulting, what is support