SAP Table - GRFNRELROLES

SAP TableGRFNRELROLES
DescriptionRelevant Roles for GRC Authorization
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRACMWCNSMITCCVMSMP Stage Task Configuraiton Values for Mitigation ControlGRC
GRFNPSCOPOWL Selection Criteria OverrideGRC
GRFNREPVERSIONTReport header: TextsGRC
GRFNMDRCONTEXTMDR context validationGRC
GRFNFREQUENCYSTTimeframe Frequencies - SAP delivered entriesGRC
GRFNDMOUTDataMart: Orgunit - TextsGRC
GRFNREPFIELDTYPEReport: Field types for reportingGRC
GRFNREAAudit Risk RatingGRC
GRFNDMBOTDataMart: Opportunity Benefit - TextsGRC
GRFNSTEESearch term enabled entityGRC

Full List of SAP Governance, Risk and Compliance Tables