SAP Table - GRFNREARISKFACT

SAP TableGRFNREARISKFACT
DescriptionAudit Risk Rating & Risk Factor
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRFNREPTRAVERSEReporting: Allowed traversesGRC
GRFNDMRPDataMart: ResponseGRC
GRFNCHGHISTChange HistoryGRC
GRRM_PARM_CONFIGParameter ConfigurationGRC
GRFNPLANRCPTScheduler Recipient relationGRC
GRFNOBJTYPEOBJTYPE to OTYPE mapping tableGRC
GRFNPOLICYAPPANSApproval answers for Policy ManagementGRC
HRP5333DB Table for Infotype 5333GRC
GRFNDMV9TDataMart: Account Group Assertion - TextsGRC
GRFNMWCNPRCSTMSMP Process DescriptionGRC

Full List of SAP Governance, Risk and Compliance Tables