SAP Table - GRFNREARISKFACT
SAP Table | GRFNREARISKFACT |
Description | Audit Risk Rating & Risk Factor |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
SAP Governance, Risk and Compliance Tables
Table | Description | Module |
---|---|---|
GRFNDMV1 | DataMart: Rule Parameter | GRC |
GRFNDMRELATTR | DataMart: Relational Attributes | GRC |
GRFNACTIONT | Text table for GRPCCAPAACT | GRC |
GRFNMENUAUTH | Menu Authorization Entity Mapping | GRC |
GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. | GRC |
GRFNSTATUST | Audit Trail: Text for status | GRC |
GRFNDMCNT | DataMart: Control - Texts | GRC |
GRFNRCPTTASK | Table to store the relationship between plan usage and rcpt | GRC |
GRFNDMSRT | DataMart: Survey template - texts | GRC |
GRFNMENUCLASS | Menu Authorization Class | GRC |
Full List of SAP Governance, Risk and Compliance Tables