SAP Table - GRRMOBRCSAKEYFIG
SAP Table | GRRMOBRCSAKEYFIG |
Description | RCSA Plan Matrix |
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 |
---|---|---|
GRRMANALSCENARIO | Analysis Scenario | GRC-RM |
GRRMRESPAUTWFCMP | Resp. Automation, PM Notif. status - Completeness | GRC-RM |
GRRMANRESP | Analysis response values | GRC-RM |
GRRMOBAGCOLORT | Aggregation hierarchy score and coloring - text | GRC-RM |
GRRMANALPROFILE | Analysis Profile | GRC-RM |
GRRMANALDRS5 | DRS5 Risk Analysis | GRC-RM |
GRRMCORRSTRNTX | OBSOLETE Influence Strength Text Table | GRC-RM |
GRRMDEFAULTHIER | Maintaing default Hierarchy type for Risk Management | GRC-RM |
GRFNSCRSAPQ | SAP Query Scripts | GRC-RM |
GRRMOBSDM | Static Data Mgt. - Mapping | GRC-RM |
Full List of SAP GRC Risk Management Tables