SAP Table - GRRMOBRCSAMATRIX
SAP Table | GRRMOBRCSAMATRIX |
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 |
---|---|---|
GRRMOBAGHIER | Aggregation hierarchy | GRC-RM |
GRRMDIMTYPE | Types of Context Dimensions | GRC-RM |
GRRMOBACTTYP | Definition if the Activity Type is Product or Process | GRC-RM |
GRRMANLSAUTEHSRA | Analysis Automation - EH&S Risk Assessment Mapping | GRC-RM |
GRRMRESPTYPE | table for response type | GRC-RM |
GRRMBENEFITTX | Benefit Text Table | GRC-RM |
HRP1859 | DB Table for Infotype 1859 | GRC-RM |
GRRMSCENRSKLNK | Scenario Risk Link | GRC-RM |
GRRM_SRV_VAL_BRF | Counter for BRF+ Function names in Survey valuation | GRC-RM |
GRRMTKRITHLDACT | KRI Threshold Actions | GRC-RM |
Full List of SAP GRC Risk Management Tables