SAP Table - GRFNDMCOT

SAP TableGRFNDMCOT
DescriptionDataMart: Control Objective - Texts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRFNPOLICYRACMNTReviewer and approver comments of Policy object (Policy Ver.GRC
GRFNPLCDOCMAPMapping btw. policy and external policy documentGRC
GRFNJOBPRESULTJob Step Result - DeficiencyGRC
GRFNDMKBTDataMart: KRI Business - TextsGRC
GRFNDMFPCECDataMart: Facts ELCGRC
GRFNMWRTEXDETHMSMP Runtime - Instance Execution DetailsGRC
GRFNIMPACTLEVELImpact levelGRC
GRFNTSVYGROUPSurvey Instance GroupGRC
GRFNREPHIERReport: HierarchyGRC
GRFNREARISKFACTAudit Risk Rating & Risk FactorGRC

Full List of SAP Governance, Risk and Compliance Tables