SAP Table - GRFNREARISKFACT

SAP TableGRFNREARISKFACT
DescriptionAudit Risk Rating & Risk Factor
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRFNDMV1DataMart: Rule ParameterGRC
GRFNDMRELATTRDataMart: Relational AttributesGRC
GRFNACTIONTText table for GRPCCAPAACTGRC
GRFNMENUAUTHMenu Authorization Entity MappingGRC
GRFNPOLICYRACMNTReviewer and approver comments of Policy object (Policy Ver.GRC
GRFNSTATUSTAudit Trail: Text for statusGRC
GRFNDMCNTDataMart: Control - TextsGRC
GRFNRCPTTASKTable to store the relationship between plan usage and rcptGRC
GRFNDMSRTDataMart: Survey template - textsGRC
GRFNMENUCLASSMenu Authorization ClassGRC

Full List of SAP Governance, Risk and Compliance Tables