SAP Table GRRMOBRCSA - RCSA Plan Matrix

SAP Table - GRRMOBRCSA

SAP Table	GRRMOBRCSA
Description	RCSA Plan Matrix
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	GRC Risk Management

Table	Description	Module
GRRMRESPAUTWFI	Response Automation - Workflow Item Mapping	GRC-RM
GRRMTKRITHLDT	KRI Threshold Texts	GRC-RM
GRFNDMRBT	DataMart: RCSA Plan - Texts	GRC-RM
GRRMOBLOSCRITT	Loss Criteria - Text Table	GRC-RM
GRRMRESPAUTSTCMP	Resp. Automation, BS object status - completeness	GRC-RM
GRRMRESPSTRTYTXT	Table for text of strategy text	GRC-RM
GRRMOBWST	Loss Event WF: Statuses	GRC-RM
GRRMRESPEFCTVNS	Response Effectiveness	GRC-RM
GRRMOBDETACTT	Detection Activities - Text Table	GRC-RM
GRRMRISKCONSORG	Orgnization hierarchy of Risk Consolidations	GRC-RM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table