SAP Table - GRFNQRATING

SAP TableGRFNQRATING
DescriptionQustion Ratings
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRFNQLIBCHOICETQuestion Library ChoicesGRC-SPC
GRFNQRATINGQustion RatingsGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC

Full List of SAP Process Controls Tables


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