SAP Table - GRRMOBRCSAPLAN
SAP Table | GRRMOBRCSAPLAN |
Description | RCSA Plan header |
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 |
---|---|---|
GRRMSIMPERCENTIL | Simulation Percentile | GRC-RM |
GRRMOBRCSAKEYFIG | RCSA Plan Matrix | GRC-RM |
GRRMTKRITHLDSTAT | KRI Threshold Status | GRC-RM |
GRRMRESPAUTOMT | RM Response Automation: Types - Text Table | GRC-RM |
GRRMCTXEHSAG | Store EH&S Agents with their types | GRC-RM |
GRRMCORRSTRNT | Influence Strength Text Table | GRC-RM |
GRRMANMITIG | Mitigation values | GRC-RM |
GRRMRESPAUTPMN | Response Automation - PM Notification Mapping | GRC-RM |
GRRMCACTPROCLNK | Link between Activity Categories and Processes | GRC-RM |
GRFNSCRTAB | SAP Table Scripts | GRC-RM |
Full List of SAP GRC Risk Management Tables