SAP Table - GRRMCTRLRTNGCNVT

SAP TableGRRMCTRLRTNGCNVT
DescriptionTranslation rules of PC rating to RM percentages
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryGRC Risk Management

SAP GRC Risk Management Tables

TableDescriptionModule
GRRMRISKCONSConsolidation run at Orgunit(Cons. Group) levelGRC-RM
GRRMORGUNITUOMTOBSOLETE Unit of MeasuresGRC-RM
GRRMTKRIBUPRKRI Business ProcessGRC-RM
GRRMPOLICYRESPTranslation of policy status into response completenessGRC-RM
GRRMTKRITHLDKRI ThresholdsGRC-RM
GRFNOBJECTIVECATObjective Category valuesGRC-RM
GRRMOBAGRUNTAggregation Run TextsGRC-RM
GRFNOBJECTIVECTTObjective Category valuesGRC-RM
GRFNCONNTYPEConnector TypeGRC-RM
GRRMANALDRS5DRS5 Risk AnalysisGRC-RM

Full List of SAP GRC Risk Management Tables