SAP Table - GRRMOBRCSAMATRIX

SAP TableGRRMOBRCSAMATRIX
DescriptionRCSA Plan Matrix
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryGRC Risk Management

SAP GRC Risk Management Tables

TableDescriptionModule
GRRMOBAGHIERAggregation hierarchyGRC-RM
GRRMDIMTYPETypes of Context DimensionsGRC-RM
GRRMOBACTTYPDefinition if the Activity Type is Product or ProcessGRC-RM
GRRMANLSAUTEHSRAAnalysis Automation - EH&S Risk Assessment MappingGRC-RM
GRRMRESPTYPEtable for response typeGRC-RM
GRRMBENEFITTXBenefit Text TableGRC-RM
HRP1859DB Table for Infotype 1859GRC-RM
GRRMSCENRSKLNKScenario Risk LinkGRC-RM
GRRM_SRV_VAL_BRFCounter for BRF+ Function names in Survey valuationGRC-RM
GRRMTKRITHLDACTKRI Threshold ActionsGRC-RM

Full List of SAP GRC Risk Management Tables