SAP Table - GRRMRISKCONSDATA
SAP Table | GRRMRISKCONSDATA |
Description | All the published Risks data for risk consolidation. |
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 |
---|---|---|
GRRMRISKOPPLVL | Risk and Opportunity Level Configuration | GRC-RM |
GRRMTKRICOMP | KRI Component | GRC-RM |
GRRMRESPAUTWFI | Response Automation - Workflow Item Mapping | GRC-RM |
GRRMOBLOSEVTY | Loss Event Types | GRC-RM |
GRRMOBEFFTYT | Effect Types - Text Table | GRC-RM |
GRRMRESPEFCTVNS | Response Effectiveness | GRC-RM |
GRRMOBRCSAKFIGT | Risk control self asessment key figure | GRC-RM |
GRRMOBRISK | Risks related to Loss Event | GRC-RM |
GRRMRESPAUTWFCMP | Resp. Automation, PM Notif. status - Completeness | GRC-RM |
GRRMIMPCATGTX | Impact Category Text Table | GRC-RM |
Full List of SAP GRC Risk Management Tables