SAP Table - GRACMWCNSMITCC

SAP TableGRACMWCNSMITCC
DescriptionMSMP Stage Task Configuration Values for Mitigation Control
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRFNMDREPOSITORYMeta-Data Repository ProfileGRC
GRFNDMRUDataMart: RuleGRC
GRFNTASKREGTable to store relations for regulation and taskGRC
GRFNMWTASKTEMPLDO NOT USE - Template for GRC FN MSMP Task Value TableGRC
GRFNMDCRMaster Data Change RequestGRC
GRFNBRFPTYPEMAPABAP type and BRF+ type mapping tableGRC
GRFNDMOGTDataMart: Opportunity Category - TextsGRC
GRFNDASHBTDashboard Information Text TableGRC
GRFNMWCNGLBESRMSMP Process Global Settings - Escape PathsGRC
GRFNAEOBJ_BKObjects assigned to Audit EntityGRC

Full List of SAP Governance, Risk and Compliance Tables