SAP Table - GRRMDEFAULTHIER
SAP Table | GRRMDEFAULTHIER |
Description | Maintaing default Hierarchy type for Risk Management |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | GRC Risk Management |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRRMOBLEASGNVAL | Loss Event Assignment to HR Objects - Validity | GRC-RM |
GRRMEHSSYST | Define EH&S systems | GRC-RM |
T" | SAP BW Query Script Texts | GRC-RM |
HRP1899 | DB Table for Infotype 1899 | GRC-RM |
GRRMOBWAGD | Loss Event WF: Agent Determination for Statuses | GRC-RM |
GRRMOBDETACT | Detection Activities | GRC-RM |
GRRMRESPAUTWFCMP | Resp. Automation, PM Notif. status - Completeness | GRC-RM |
GRRMRISKTYPE | Risk Type | GRC-RM |
GRRMOBRCSAMATRIX | RCSA Plan Matrix | GRC-RM |
GRRMRESPOBJST | Response automation status tracking | GRC-RM |
Full List of SAP GRC Risk Management Tables