SAP GRC Risk Management (GRC-RM) Tables
| Table | Description | Module |
|---|---|---|
| T" | SAP BW Query Script Texts | GRC-RM |
| GRRMFH | Analysis: Forecasting Horizons | GRC-RM |
| HRP1853 | DB Table for Infotype 1853 | GRC-RM |
| HRP1855 | DB Table for Infotype 1855 | GRC-RM |
| HRP1857 | DB Table for Infotype 1857 | GRC-RM |
| HRP1858 | DB Table for Infotype 1858 | GRC-RM |
| HRP1859 | DB Table for Infotype 1859 | GRC-RM |
| HRP1897 | DB Table for Infotype 1897 | GRC-RM |
| HRP1898 | DB Table for Infotype 1898 | GRC-RM |
| HRP1851 | DB Table for Infotype 1851 | GRC-RM |
| HRP1850 | DB Table for Infotype 1850 | GRC-RM |
| HRP1849 | DB Table for Infotype 1849 | GRC-RM |
| HRP1848 | DB Table for Infotype 1848 | GRC-RM |
| HRP1847 | DB Table for Infotype 1847 | GRC-RM |
| GRRMFHT | Analysis: Forecasting Horizons Texts | GRC-RM |
| HRP1846 | DB Table for Infotype 1846 | GRC-RM |
| HRP1844 | DB Table for Infotype 1844 | GRC-RM |
| GRRMDIM | Context Dimensions | GRC-RM |
| HRP1899 | DB Table for Infotype 1899 | GRC-RM |
| HRP1930 | DB Table for Infotype 1930 | GRC-RM |
| HRP1856 | DB Table for Infotype 1856 | GRC-RM |
| HRT1855 | Table Part Infotype 1855 | GRC-RM |
| HRT1856 | Table Part Infotype 1856 | GRC-RM |
| HRT1846 | Table Part Infotype 1846 | GRC-RM |
| GRFNDMRB | DataMart: RCSA Plan | GRC-RM |
| GRFNDMRA | DataMart: Risk control self assessment | GRC-RM |
| GRRMDIMT | Descriptions of Context Dimensions | GRC-RM |
| GRFNDMRBT | DataMart: RCSA Plan - Texts | GRC-RM |
| GRRMOBWST | Loss Event WF: Statuses | GRC-RM |
| GRFNMWLOG | Migration Log | GRC-RM |
| GRFNMWREG | Migration Registry | GRC-RM |
| GRRMOBSDM | Static Data Mgt. - Mapping | GRC-RM |
| GRRMCTXID | Context IDs and description of IDs stored locally | GRC-RM |
| GRRMFHLOG | Forecasting Horizons: change log | GRC-RM |
| GRFNSCRWS | Web Service Scripts | GRC-RM |
| GRRMPDFMC | PDF Mapping (Customer) | GRC-RM |
| GRRMOBRISK | Risks related to Loss Event | GRC-RM |
| GRRMFHLEAD | Customizing: Fallback - Leading Forecasting Horizon | GRC-RM |
| GRRMOBWSTT | Loss Event WF: Statuses - Text Table | GRC-RM |
| GRRMANDATA | Analysis Data | GRC-RM |
| GRFNSCRWST | Web Service Script Texts | GRC-RM |
| GRFNSCRTAB | SAP Table Scripts | GRC-RM |
| GRFNSCRBWQ | SAP BW Query Script | GRC-RM |
| GRRMOBWAGD | Loss Event WF: Agent Determination for Statuses | GRC-RM |
| GRRMANRESP | Analysis response values | GRC-RM |
| GRFNMWREGT | Migration registry text table | GRC-RM |
| GRRMOBRCSA | RCSA Plan Matrix | GRC-RM |
| GRRMOBAGRUN | Aggregation Run | GRC-RM |
| GRFNSCRTABT | SAP Table Script Texts | GRC-RM |
| GRRMOBEFFTY | Effect Types | GRC-RM |
| GRRMEHSSYST | Define EH&S systems | GRC-RM |
| GRRMOBREASS | Object Reassignment: Parameter Value - Class | GRC-RM |
| GRRMSVYANAL | Survey analysis data table | GRC-RM |
| GRRMOBMAPNG | Object Mapping: Parameter Value - Class | GRC-RM |
| GRRMTKRISYS | KRI System | GRC-RM |
| GRRMOBCAUSE | Causes of Loss Events | GRC-RM |
| GRRMIMPCATG | Impact Category Table | GRC-RM |
| GRRMDIMTYPE | Types of Context Dimensions | GRC-RM |
| GRRMCONTEXT | GRRM Context data base table for non HR Entities | GRC-RM |
| GRRMCLUSTER | Scenario Risk Link | GRC-RM |
| GRRMOBWSTSC | Loss Event WF: Status Schemes | GRC-RM |
| GRRMBENEFIT | Benefit Table | GRC-RM |
| GRRMANMITIG | Mitigation values | GRC-RM |
| GRFNSCRSAPQ | SAP Query Scripts | GRC-RM |
| GRRMCACTTYP | Activity Type | GRC-RM |
| GRRMFACTREP | Fact Report Header | GRC-RM |
| GRRMOBRISKH | Risks related to Loss Event - History Table | GRC-RM |
| GRRMCATCUST | Comments ON/OFF Switch | GRC-RM |
| GRRMRESPONSE | Table for Response | GRC-RM |
| GRRMOBAGRULE | Aggregation rule | GRC-RM |
| GRRMOBAGRUNT | Aggregation Run Texts | GRC-RM |
| GRRMRESPTYPE | table for response type | GRC-RM |
| GRRMOBLOSEVT | Main Entity Table for Loss Events | GRC-RM |
| GRRMOBWSTSCT | Loss Event WF: Status Schemes - Text Table | GRC-RM |
| GRRMOBCAUSEH | Causes of Loss Events - History Table | GRC-RM |
| GRRMOBDETACT | Detection Activities | GRC-RM |
| GRRMOBITEMSW | Switch Configuration - Menu Items Visibility | GRC-RM |
| GRRMOBEFFECT | Effects of Loss Events | GRC-RM |
| GRRMOBEFFTYT | Effect Types - Text Table | GRC-RM |
| GRRMRISKCONS | Consolidation run at Orgunit(Cons. Group) level | GRC-RM |
| GRRMRISKTYPE | Risk Type | GRC-RM |
| GRRMOBAGHIER | Aggregation hierarchy | GRC-RM |
| GRRMTKRISYST | KRI System Texts | GRC-RM |
| GRRMTKRITHLD | KRI Thresholds | GRC-RM |
| GRRMCTXEHSAG | Store EH&S Agents with their types | GRC-RM |
| GRRMTSVYINST | Survey Instance table | GRC-RM |
| GRRMCORRSTRN | Influence strength | GRC-RM |
| GRRMANASSMNT | Assessment Table | GRC-RM |
| GRRMANALYSIS | Analysis Table | GRC-RM |
| GRRMANALRESP | Analysis response values | GRC-RM |
| GRRMANALDRS5 | DRS5 Risk Analysis | GRC-RM |
| GRRMAGGRCUST | Aggregation Customizing | GRC-RM |
| GRFNSCRSAPQT | SAP Query Script Texts | GRC-RM |
| GRFNCONNTYPE | Connector Type | GRC-RM |
| GRRMDIMTYPET | Descriptions of the Context Dimension Types | GRC-RM |
| GRRMFACTREPS | Fact Report selected sections | GRC-RM |
| GRRMFACTREPO | Fact Report selected objects | GRC-RM |
| GRRMTKRIBUPR | KRI Business Process | GRC-RM |
| GRRMCACTTYPT | Activity Type Text | GRC-RM |
| GRRMOBACTTYP | Definition if the Activity Type is Product or Process | GRC-RM |
| GRRMTKRICOMP | KRI Component | GRC-RM |
| GRRMSIMMASTER | Monte Carlo Simulation Master Table | GRC-RM |
| GRRMRISKTYPET | Risk Type | GRC-RM |
| GRRMTKRIBUPRT | KRI Business Process Texts | GRC-RM |
| GRRMRESPOBJST | Response automation status tracking | GRC-RM |
| GRRMTKRICOMPT | KRI Component Texts | GRC-RM |
| GRRMTKRIVALUE | KRI Value Table | GRC-RM |
| GRRMOBWSTSCST | Loss Event WF: Available Statuses for Status Schemes | GRC-RM |
| GRRMTKRITHLDT | KRI Threshold Texts | GRC-RM |
| GRRMRESPCMPLT | Maintain Response Completeness | GRC-RM |
| GRRMRESPAUTWF | Response Automation - Workflow Configuration | GRC-RM |
| GRRMRESPAUTOM | RM Response Automation Types | GRC-RM |
| GRRMRESPAUTTY | Mapping Response Types and Response Automation Types | GRC-RM |
| GRRMOBAGCOLOR | Aggregation Colors | GRC-RM |
| GRRMOBEFFECTH | Effects of Loss Events - History Table | GRC-RM |
| GRRMEHSIMPMAP | Mapping RM and EH&S Impact Level/Severity Values | GRC-RM |
| GRRMAGGRCUSTT | Text table for GRRMAGGRCUST | GRC-RM |
| GRRMANALMITIG | Mitigation values | GRC-RM |
| GRRMOBEFFALLC | Effects Allocations | GRC-RM |
| GRRMIMPCATGTX | Impact Category Text Table | GRC-RM |
| GRRMOBDETACTT | Detection Activities - Text Table | GRC-RM |
| GRRMOBAGRULET | Aggregation rule | GRC-RM |
| GRRMCORRSTRNT | Influence Strength Text Table | GRC-RM |
| GRFNCONNECTOR | Connector | GRC-RM |
| GRRMBENEFITTX | Benefit Text Table | GRC-RM |
| GRFNCONNTYPET | Connector Type Texts | GRC-RM |
| GRRMOBLOSCRIT | Loss Criteria | GRC-RM |
| GRRMOBLOSEVTY | Loss Event Types | GRC-RM |
| GRRMOBLOSEVTH | Main Entity Table for Loss Events - History Table | GRC-RM |
| GRRMDIMTYPEBO | Mapping Table: Dimension Type - Business Object Type | GRC-RM |
| GRRMDIMENTITY | Assignment Dimensions to Enities | GRC-RM |
| GRRMOBAGHIER_T | Aggregation hierarchy | GRC-RM |
| GRRMCORRSTRNTX | OBSOLETE Influence Strength Text Table | GRC-RM |
| GRRMOBLOSEVTYT | Loss Event Types - Text Table | GRC-RM |
| GRRMRESPAUTWFI | Response Automation - Workflow Item Mapping | GRC-RM |
| GRRMRESPSTRTGY | Table for response strategy | GRC-RM |
| GRRMRISKRESPWF | Risk Response Workflow | GRC-RM |
| GRRMOBRCSAKFIG | Risk control self asessment key figure | GRC-RM |
| GRRMVALIDATION | Analysis Table | GRC-RM |
| GRRMOBAGCOLORT | Aggregation hierarchy score and coloring - text | GRC-RM |
| GRRMSCENRSPLNK | Scenario Risk Link | GRC-RM |
| GRRMLOSSMATRIX | Customizing for Loss Matrix | GRC-RM |
| GRRMSCENRSKLNK | Scenario Risk Link | GRC-RM |
| GRRMOBRCSAPLAN | RCSA Plan header | GRC-RM |
| GRRMRISKOPPLVL | Risk and Opportunity Level Configuration | GRC-RM |
| GRRMROOTCAUSES | Driver Customizing Table | GRC-RM |
| GRRMANALASSMNT | Assessment Table | GRC-RM |
| GRRMRESPAUTPSP | Response Automation - PS Project Definition Mapping | GRC-RM |
| GRRMTKRISTATUS | KRI Business Rule status | GRC-RM |
| GRRMOBWSTSCSTT | Loss Event WF: Available Statuses for Status Schemes - Texts | GRC-RM |
| GRRMOBWSTSCSTN | Loss Event WF: Next Available Statuses | GRC-RM |
| GRRMPOLICYRESP | Translation of policy status into response completeness | GRC-RM |
| GRRMOBLOSCRITT | Loss Criteria - Text Table | GRC-RM |
| GRRMEHSPROBMAP | Mapping RM and EH&S probability values | GRC-RM |
| GRRMRESPAUTIMP | RM Response Automation: Implementations | GRC-RM |
| GRRMRESPAUTIMT | RM Response Automation: Implementations - Text Table | GRC-RM |
| GRRMOBEFFALLCH | Effects Allocations - History Table | GRC-RM |
| GRRMRESPAUTOMT | RM Response Automation: Types - Text Table | GRC-RM |
| GRRMRESPAUTPMN | Response Automation - PM Notification Mapping | GRC-RM |
| GRRMOBLOSEVTGR | Grouped Losses | GRC-RM |
| GRRMRISKTYPEACT | Risk Type Activation | GRC-RM |
| GRRMANALYSIS_TS | Analysis Table | GRC-RM |
| GRRMCACTWRAPPER | Cactivity Wrapper ID | GRC-RM |
| GRRMTKRIREQIMPL | Relationship between KRI Impl. Request and KRI Impl. | GRC-RM |
| GRRMCACTPROCLNK | Link between Activity Categories and Processes | GRC-RM |
| GRRMTKRIIMPLREQ | KRI Implementation Request | GRC-RM |
| GRRMTKRITHLDACT | KRI Threshold Actions | GRC-RM |
| GRRMOBAGBUFHIER | Agrregation result buffer - objects hierarchy | GRC-RM |
| GRRMDEFAULTHIER | Maintaing default Hierarchy type for Risk Management | GRC-RM |
| GRRMTORGUNITUOM | Unit of Measures | GRC-RM |
| GRRMOBRCSAKFIGT | Risk control self asessment key figure | GRC-RM |
| GRRMRESPPURPOSE | Table for Response Purpose | GRC-RM |
| GRRMRESPEFCTVNS | Response Effectiveness | GRC-RM |
| GRRMRESPCASEUPD | Notify Risk about Control Results | GRC-RM |
| GRRMRESPAUTWFEL | Response Automation - Workflow Container Elements | GRC-RM |
| GRRMRESPAUTWFAG | Response Automation - Workflow Agents | GRC-RM |
| GRRMPROPOSERISK | Propose risk | GRC-RM |
| GRRMORGUNITUOMT | OBSOLETE Unit of Measures | GRC-RM |
| GRRMOPPRESPTYPE | Opportunity response types | GRC-RM |
| GRRMOBLEASGNVAL | Loss Event Assignment to HR Objects - Validity | GRC-RM |
| GRRMOBLOSEVTGRH | Grouped Losses - History Table | GRC-RM |
| GRRMANALPROFILE | Analysis Profile | GRC-RM |
| GRRMRISKCONSORG | Orgnization hierarchy of Risk Consolidations | GRC-RM |
| GRRMRISKCONSACT | Review action info | GRC-RM |
| GRRMRESPTYPETXT | Table for text of response type | GRC-RM |
| GRRMRISKOPPLVLT | Risk and Opportunity Level Configuration Labels | GRC-RM |
| GRRMANALTYPETXT | Analysis Type Text | GRC-RM |
| GRFNOBJECTIVECAT | Objective Category values | GRC-RM |
| GRRMANALYSISTYPE | Analysis Type | GRC-RM |
| GRRMANLSAUTEHSRA | Analysis Automation - EH&S Risk Assessment Mapping | GRC-RM |
| GRRMCTRLRTNGCNVT | Translation rules of PC rating to RM percentages | GRC-RM |
| GRRMROOTCAUSESTX | Driver Text table | GRC-RM |
| GRRM_RESOURCE_RO | RESTful resources | GRC-RM |
| GRFNOBJECTIVECTT | Objective Category values | GRC-RM |
| GRRMANALYSISDATA | Analysis Data | GRC-RM |
| GRRMANALPROFILET | Analysis Profile | GRC-RM |
| GRRMANALSCENARIO | Analysis Scenario | GRC-RM |
| GRRMCACTWRAPPERT | Wrapper Text | GRC-RM |
| GRRM_SRV_VAL_BRF | Counter for BRF+ Function names in Survey valuation | GRC-RM |
| GRRM_ACT_DEFAULT | Activity Management Default | GRC-RM |
| GRRMANASCNRIOTXT | Analysis Scenario Text Table | GRC-RM |
| GRRMTKRITHLDSTAT | KRI Threshold Status | GRC-RM |
| GRRMTKRIBUPRCOMP | Relationship between Business Process and Component | GRC-RM |
| GRRMRISKCONSDATA | All the published Risks data for risk consolidation. | GRC-RM |
| GRRMOBAGHIEREXCL | Aggregation hierarchy | GRC-RM |
| GRRMOBAGHIERRULE | Aggregation hierarchy | GRC-RM |
| GRRMRESPPRPSETXT | Table for Text of Response Purpose | GRC-RM |
| GRRMRESPEFCTVNTX | Response Effectiveness | GRC-RM |
| GRRMRESPAUTWFCMP | Resp. Automation, PM Notif. status - Completeness | GRC-RM |
| GRRMOBRCSAPLAN_T | RCSA Plan header | GRC-RM |
| GRRMRESPAUTSTCMP | Resp. Automation, BS object status - completeness | GRC-RM |
| GRRMOBRCSAMATRIX | RCSA Plan Matrix | GRC-RM |
| GRRMPROPRESPONSE | Table for Response Proposal | GRC-RM |
| GRRMORGUNITUOMTX | Unit of Measure Text Table | GRC-RM |
| GRRMOPRESPTYPETX | Text Table for opportunity response type | GRC-RM |
| GRRMRISKCONSPLAN | Infomation for one plan of risk consolidation. | GRC-RM |
| GRRMRISKRESPONSE | table for risks related to response | GRC-RM |
| GRRMOBAGHIERCHLD | Aggregation hierarchy (Parent - Child) | GRC-RM |
| GRRMSIMRISKMASTR | Monte Carlo Simulation Risk Master table | GRC-RM |
| GRRMSIMRESULTMAS | MonteCarlo Simulation Result Master | GRC-RM |
| GRRMSIMPERCENTIL | Simulation Percentile | GRC-RM |
| GRRMOBAGBUFVALUE | Aggregation Buffer - Values | GRC-RM |
| GRRMSIMIMPACTRES | Monte Carlo Simulation Impact - Results | GRC-RM |
| GRRMSIMIMPACTDIS | Monte Carlo Simulation Impact Distribution | GRC-RM |
| GRRMSIMDISIMPACT | Discrete Impact Distribution | GRC-RM |
| GRRMSCENRSPLNKIM | Scenario Risk Link | GRC-RM |
| GRRMSCENRSKLNKIM | Scenario Risk Link | GRC-RM |
| GRRMSCENARIOCLSF | Scenario Classification | GRC-RM |
| GRRMSCENARIOCASE | Scenario Case Analysis | GRC-RM |
| GRRMRESPSTRTYTXT | Table for text of strategy text | GRC-RM |
| GRRMOBRCSAKEYFIG | RCSA Plan Matrix | GRC-RM |
Related Articles for SAP GRC Risk Management Table
- SAP FSCM – Define Security Price Types in SAP
- SAP FSCM – Define Exchange in SAP
- SAP FSCM – Define & Check Rate Types in SAP
- SAP FSCM – Define Relationship Types in SAP
- SAP GRC – How to Activate Applications in Client
- SAP GRC Tutorial | SAP Governance, Risk and Compliance Tutorial
- SAP Modules – Complete List of ERP SAP R/3 Modules