SAP Table - GRFNDMRBT
SAP Table | GRFNDMRBT |
Description | DataMart: RCSA Plan - Texts |
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 |
---|---|---|
GRRMTKRIBUPRT | KRI Business Process Texts | GRC-RM |
GRRMANDATA | Analysis Data | GRC-RM |
GRRMTKRIBUPRCOMP | Relationship between Business Process and Component | GRC-RM |
GRRMOBCAUSEH | Causes of Loss Events - History Table | GRC-RM |
GRRMOBRCSAKFIG | Risk control self asessment key figure | GRC-RM |
GRRMOBWSTSCSTN | Loss Event WF: Next Available Statuses | GRC-RM |
GRRMVALIDATION | Analysis Table | GRC-RM |
GRRMTKRITHLDT | KRI Threshold Texts | GRC-RM |
GRRMOBLOSCRITT | Loss Criteria - Text Table | GRC-RM |
GRRMOBRCSAKEYFIG | RCSA Plan Matrix | GRC-RM |
Full List of SAP GRC Risk Management Tables