SAP Table - GRFNDMCOT
SAP Table | GRFNDMCOT |
Description | DataMart: Control Objective - Texts |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
SAP Governance, Risk and Compliance Tables
Table | Description | Module |
---|---|---|
GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. | GRC |
GRFNPLCDOCMAP | Mapping btw. policy and external policy document | GRC |
GRFNJOBPRESULT | Job Step Result - Deficiency | GRC |
GRFNDMKBT | DataMart: KRI Business - Texts | GRC |
GRFNDMFPCEC | DataMart: Facts ELC | GRC |
GRFNMWRTEXDETH | MSMP Runtime - Instance Execution Details | GRC |
GRFNIMPACTLEVEL | Impact level | GRC |
GRFNTSVYGROUP | Survey Instance Group | GRC |
GRFNREPHIER | Report: Hierarchy | GRC |
GRFNREARISKFACT | Audit Risk Rating & Risk Factor | GRC |
Full List of SAP Governance, Risk and Compliance Tables