SAP Table - GRFNREARISKFACT

SAP TableGRFNREARISKFACT
DescriptionAudit Risk Rating & Risk Factor
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance

SAP Governance, Risk and Compliance Tables

TableDescriptionModule
GRFNTABTabGRC
GRFNDMLANGULanguagues for datamart fillingGRC
GRFNNOTIFYMSGCTNotification Message Subjects (Customer)GRC
GRFNDMCATDataMart: Activity Category - TextsGRC
GRFNCCIINTEGSCENIntegration ScenarioGRC
GRFNCHKOFOPC:: Files for Physical Information ObjectsGRC
GRFNREPFILVERCReport: Filter in Version - customerGRC
GRFNWFTASKNAMVDefault task nameGRC
GRFNTASKAUTHRELRelated authorization details per WF taskGRC
GRFNAMLOCKWhether to lock AM SubScenario Data Source and Business RuleGRC

Full List of SAP Governance, Risk and Compliance Tables