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
GRFNDMV5TDataMart: Account Group - TextsGRC
GRFNDMRUDataMart: RuleGRC
GRFNDEFTYPETDeficiency Type DescriptionGRC
GRFNREPFILVERCReport: Filter in Version - customerGRC
GRFNEVTPRCSRTEvent Processor TextGRC
GRFNCCINTEGSCENTIntegration Scenario DescriptionGRC
GRFNPOLICYRCPTDB table for recipient information in policy managementGRC
GRFNPHIOFOPC:: Instances of Physical Information ObjectsGRC
GRFNDMAITDataMart: Ad-Hoc Issue - TextsGRC
GRFNFLDLCHGAllow Local Change FieldsGRC

Full List of SAP Governance, Risk and Compliance Tables