SAP Table - GRRMOBRCSAKEYFIG
SAP Table | GRRMOBRCSAKEYFIG |
Description | RCSA Plan Matrix |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | GRC Risk Management |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRRMOBWSTT | Loss Event WF: Statuses - Text Table | GRC-RM |
GRRMSIMIMPACTRES | Monte Carlo Simulation Impact - Results | GRC-RM |
GRRMOBRCSAKFIG | Risk control self asessment key figure | GRC-RM |
GRRMOBWST | Loss Event WF: Statuses | GRC-RM |
GRRMCONTEXT | GRRM Context data base table for non HR Entities | GRC-RM |
GRRMOBMAPNG | Object Mapping: Parameter Value - Class | GRC-RM |
GRRMRESPAUTOMT | RM Response Automation: Types - Text Table | GRC-RM |
GRRMOBAGHIER_T | Aggregation hierarchy | GRC-RM |
GRRMOBCAUSE | Causes of Loss Events | GRC-RM |
GRRMOBWSTSC | Loss Event WF: Status Schemes | GRC-RM |
Full List of SAP GRC Risk Management Tables