SAP Table - GRRMLOSSMATRIX
SAP Table | GRRMLOSSMATRIX |
Description | Customizing for Loss Matrix |
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 |
---|---|---|
GRRMLOSSMATRIX | Customizing for Loss Matrix | GRC-RM |
GRFNDMRBT | DataMart: RCSA Plan - Texts | GRC-RM |
GRRMFHLOG | Forecasting Horizons: change log | GRC-RM |
GRRMTKRITHLD | KRI Thresholds | GRC-RM |
GRRMTKRIBUPRT | KRI Business Process Texts | GRC-RM |
GRRMOBCAUSE | Causes of Loss Events | GRC-RM |
GRRMOBLOSCRITT | Loss Criteria - Text Table | GRC-RM |
GRRMCACTWRAPPERT | Wrapper Text | GRC-RM |
GRRMCATCUST | Comments ON/OFF Switch | GRC-RM |
GRRMTKRITHLDSTAT | KRI Threshold Status | GRC-RM |
Full List of SAP GRC Risk Management Tables