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HRP5304 SAP table for – DB Table for Infotype 5304

Here we would like to draw your attention to HRP5304 table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). HRP5304 is a SAP standard transp table used for storing DB Table for Infotype 5304 related data in SAP. It comes under the package GRPC_HR_ORG.

SAP HRP5304 table

Table HRP5304 technical data

TableHRP5304
Data storingDB Table for Infotype 5304
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_HR_ORG
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCFND_A
Table CategoryTRANSP

SAP HRP5304 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in HRP5304 table.

  • .INCLUDE : Extended Key Definition of PD Infotypes
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PLVAR : Plan Version
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • OTYPE : Object Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • OBJID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • SUBTY : Subtype
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • ISTAT : Planning Status
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • BEGDA : Start Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ENDDA : End Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VARYF : Variation Field for File PLOG
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • SEQNR : Number of Infotype Record With Same Key
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • INFTY : Infotype
    Its data type is CHAR (Character String) with field length 4
  • OTJID : Concatenation of Object Type and Object ID
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Infotype Administration Data
  • AEDTM : Changed on
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • UNAME : User Name
    Its data type is CHAR (Character String) with field length 12
  • REASN : Reason
    Its data type is CHAR (Character String) with field length 2
  • HISTO : Historical Record Flag
    Its data type is CHAR (Character String) with field length 1
  • ITXNR : Text Module for Infotype
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • .INCLUDE : Details
  • SIGNIFICANCE : Control Significance
    Its data type is CHAR (Character String) with field length 10
  • PURPOSE : Control Purpose
    Its data type is CHAR (Character String) with field length 10
  • TO_BE_TESTED : To Be Tested
    Its data type is CHAR (Character String) with field length 1
  • IS_CONTROL : Is it a control?
    Its data type is CHAR (Character String) with field length 1
  • IS_REFERENCE : References Process
    Its data type is CHAR (Character String) with field length 1
  • TESTING_TEC : Testing Technique
    Its data type is CHAR (Character String) with field length 10
  • FREQUENCY : Frequency
    Its data type is CHAR (Character String) with field length 10
  • AUTOMATION : Automation
    Its data type is CHAR (Character String) with field length 10
  • DATE_EVENT
    Its data type is CHAR (Character String) with field length 1
  • NATURE : Nature of a genus
    Its data type is CHAR (Character String) with field length 10
  • TEST_AUTOMATION : Test Automation (ID)
    Its data type is CHAR (Character String) with field length 10
  • CATEGORY : Control Category
    Its data type is CHAR (Character String) with field length 10
  • LVL_OF_EVIDENCE : Level of Evidence
    Its data type is CHAR (Character String) with field length 10
  • LVL_OF_EVI_SS : Level of Evidence
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_RISK : Control Risk
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_RISK_SS : Control Risk
    Its data type is CHAR (Character String) with field length 10
  • CN_GROUP : Control Group
    Its data type is CHAR (Character String) with field length 10
  • REFERENCE : Flag (character 1)
    Its data type is CHAR (Character String) with field length 10
  • MATURITY_TARGET : Control Maturity
    Its data type is CHAR (Character String) with field length 10

    • HRP5304 related tables

    • HRP5339 : DB Table for Infotype 5339
    • HRP5322 : DB Table for Infotype 5322
    • HRP5304 : DB Table for Infotype 5304
    • HRP5336 : DB Table for Infotype 5336
    • HRP5328 : DB Table for Infotype 5328
    • HRT5323 : Table Part Infotype 5323
    • GRPC_PERSON : Settings for the Person in PC
    • HRP5307 : DB Table for Infotype 5307
    • GRPC_ORM_PROT : ORM Transfer: Log
    • HRP5320 : DB Table for Infotype 5320
    • HRP5314 : DB Table for Infotype 5314
    • HRP5310 : DB Table for Infotype 5310
    • HRP5303 : DB Table for Infotype 5303
    • HRP5317 : DB Table for Infotype 5317
    • HRP5311 : DB Table for Infotype 5311
    • HRP5318 : DB Table for Infotype 5318
    • HRP5300 : DB Table for Infotype 5300
    • HRP5327 : DB Table for Infotype 5327
    • HRP5326 : DB Table for Infotype 5326
    • HRP5301 : DB Table for Infotype 5301

    HRP5304 related transaction codes under SAP package GRPC_HR_ORG

    • GRPC_STR_CREATE : Create Process Control
    • GRPC_HR_REBUILD : Rebuild HR Object List
    • GRPC_STR_CHANGE : Change Process Control
    • GRPC_STR_DISPLAY : Display Process Control
    • GRPC_HR_DEL : Deletion of HR Table Entries

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