SAP Table - GRFNDMRB
SAP Table | GRFNDMRB |
Description | DataMart: RCSA Plan |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | GRC Risk Management |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRRMOBLOSEVTGR | Grouped Losses | GRC-RM |
GRRMRESPPRPSETXT | Table for Text of Response Purpose | GRC-RM |
GRRMOBAGHIEREXCL | Aggregation hierarchy | GRC-RM |
GRRMDEFAULTHIER | Maintaing default Hierarchy type for Risk Management | GRC-RM |
GRRMOBRCSAPLAN | RCSA Plan header | GRC-RM |
GRRMPDFMC | PDF Mapping (Customer) | GRC-RM |
GRRMRESPEFCTVNTX | Response Effectiveness | GRC-RM |
GRRMOBLOSCRIT | Loss Criteria | GRC-RM |
GRRMSIMMASTER | Monte Carlo Simulation Master Table | GRC-RM |
GRRMOBRCSAMATRIX | RCSA Plan Matrix | GRC-RM |
Full List of SAP GRC Risk Management Tables