SAP Table - GRRMOBRCSAKFIG

SAP TableGRRMOBRCSAKFIG
DescriptionRisk control self asessment key figure
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryGRC Risk Management

SAP GRC Risk Management Tables

TableDescriptionModule
GRRMOBWSTSCSTLoss Event WF: Available Statuses for Status SchemesGRC-RM
GRRMRESPCMPLTMaintain Response CompletenessGRC-RM
GRRMTKRIBUPRCOMPRelationship between Business Process and ComponentGRC-RM
HRP1859DB Table for Infotype 1859GRC-RM
GRRMCACTPROCLNKLink between Activity Categories and ProcessesGRC-RM
GRRMOBWAGDLoss Event WF: Agent Determination for StatusesGRC-RM
GRRMOBRCSAPLAN_TRCSA Plan headerGRC-RM
GRRMANALPROFILEAnalysis ProfileGRC-RM
GRRMRESPSTRTYTXTTable for text of strategy textGRC-RM
GRRMANRESPAnalysis response valuesGRC-RM

Full List of SAP GRC Risk Management Tables