SAP Table - GRRMFACTREPS

SAP TableGRRMFACTREPS
DescriptionFact Report selected sections
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryGRC Risk Management

SAP GRC Risk Management Tables

TableDescriptionModule
GRRMOBEFFALLCHEffects Allocations - History TableGRC-RM
GRRMOBLOSCRITLoss CriteriaGRC-RM
GRFNMWLOGMigration LogGRC-RM
GRRMEHSIMPMAPMapping RM and EH&S Impact Level/Severity ValuesGRC-RM
GRRMRESPAUTWFResponse Automation - Workflow ConfigurationGRC-RM
GRRMCTRLRTNGCNVTTranslation rules of PC rating to RM percentagesGRC-RM
GRRMRESPCASEUPDNotify Risk about Control ResultsGRC-RM
GRRMCTXIDContext IDs and description of IDs stored locallyGRC-RM
GRRMANALASSMNTAssessment TableGRC-RM
GRRMRESPOBJSTResponse automation status trackingGRC-RM

Full List of SAP GRC Risk Management Tables