SAP GRC Risk Management in GRC (GRC-RM) Tables Full list

 GRFNCONNCATConnector category

GRFNCONNCATTText table for category

GRFNCONNECTORConnector

GRFNCONNTYPEConnector Type

GRFNCONNTYPETConnector Type Texts

GRFNDMRADataMart: Risk control self assessment

GRFNDMRBDataMart: RCSA Plan

GRFNDMRBTDataMart: RCSA Plan – Texts

GRFNMWLOGMigration Log

GRFNMWREGMigration Registry

GRFNMWREGTMigration registry text table

GRFNOBJECTIVECATObjective Category values

GRFNOBJECTIVECTTObjective Category values

GRFNSCRBWQSAP BW Query Script

GRFNSCRBWQCATSAP BW Query Script

GRFNSCRBWQTSAP BW Query Script Texts

GRFNSCRHANSAP HANA Scripts

GRFNSCRHANCATSAP HANA Scripts Category Assignment

GRFNSCRHANTSAP HANA Script Texts

GRFNSCRSAPQSAP Query Scripts

GRFNSCRSAPQCATSAP Query Scripts Category Assignment

GRFNSCRSAPQTSAP Query Script Texts

GRFNSCRTABSAP Table Scripts

GRFNSCRTABCATSAP Table Scripts Category Assignment

GRFNSCRTABTSAP Table Script Texts

GRFNSCRWSWeb Service Scripts

GRFNSCRWSCATWeb Service Scripts Category Assignment

GRFNSCRWSTWeb Service Script Texts

GRRMAGGRCUSTAggregation Customizing

GRRMAGGRCUSTTText table for GRRMAGGRCUST

GRRMANAKRICONFIGKRI driven analysis configuration

GRRMANALASSMNTAssessment Table

GRRMANALDRS5DRS5 Risk Analysis

GRRMANALMITIGMitigation values

GRRMANALPROFILEAnalysis Profile

GRRMANALPROFILETAnalysis Profile

GRRMANALRESPAnalysis response values

GRRMANALSCENARIOAnalysis Scenario

GRRMANALTYPETXTAnalysis Type Text

GRRMANALYSISAnalysis Table

GRRMANALYSISDATAAnalysis Data

GRRMANALYSISTYPEAnalysis Type

GRRMANALYSIS_TSAnalysis Table

GRRMANASCNRIOTXTAnalysis Scenario Text Table

GRRMANASSMNTAssessment Table

GRRMANDATAAnalysis Data

GRRMANLSAUTEHSRAAnalysis Automation – EH&S Risk Assessment Mapping

GRRMANMITIGMitigation values

GRRMANRESPAnalysis response values

GRRMBENEFITBenefit Table

GRRMBENEFITTXBenefit Text Table

GRRMCACTPROCLNKLink between Activity Categories and Processes

GRRMCACTTYPActivity Type

GRRMCACTTYPTActivity Type Text

GRRMCACTWRAPPERCactivity Wrapper ID

GRRMCACTWRAPPERTWrapper Text

GRRMCATCUSTComments ON/OFF Switch

GRRMCLUSTERScenario Risk Link

GRRMCONTEXTGRRM Context data base table for non HR Entities

GRRMCORRSTRNInfluence strength

GRRMCORRSTRNTInfluence Strength Text Table

GRRMCORRSTRNTXOBSOLETE Influence Strength Text Table

GRRMCTRLRTNGCNVTTranslation rules of PC rating to RM percentages

GRRMCTXEHSAGStore EH&S Agents with their types

GRRMCTXIDContext IDs and description of IDs stored locally

GRRMDEFAULTHIERMaintaing default Hierarchy type for Risk Management

GRRMDIMContext Dimensions

GRRMDIMENTITYAssignment Dimensions to Enities

GRRMDIMTDescriptions of Context Dimensions

GRRMDIMTYPETypes of Context Dimensions

GRRMDIMTYPEBOMapping Table: Dimension Type – Business Object Type

GRRMDIMTYPETDescriptions of the Context Dimension Types

GRRMEHSIMPMAPMapping RM and EH&S Impact Level/Severity Values

GRRMEHSPROBMAPMapping RM and EH&S probability values

GRRMFACTREPFact Report Header

GRRMFACTREPOFact Report selected objects

GRRMFACTREPSFact Report selected sections

GRRMFHAnalysis: Forecasting Horizons

GRRMFHLEADCustomizing: Fallback – Leading Forecasting Horizon

GRRMFHLOGForecasting Horizons: change log

GRRMFHTAnalysis: Forecasting Horizons Texts

GRRMIMPCATGImpact Category Table

GRRMIMPCATGTXImpact Category Text Table

GRRMLOSSMATRIXCustomizing for Loss Matrix

GRRMOBACTTYPDefinition if the Activity Type is Product or Process

GRRMOBAGBUFHIERAgrregation result buffer – objects hierarchy

GRRMOBAGBUFVALUEAggregation Buffer – Values

GRRMOBAGCOLORAggregation Colors

GRRMOBAGCOLORTAggregation hierarchy score and coloring – text

GRRMOBAGHIERAggregation hierarchy

GRRMOBAGHIERCHLDAggregation hierarchy (Parent – Child)

GRRMOBAGHIEREXCLAggregation hierarchy

GRRMOBAGHIERRULEAggregation hierarchy

GRRMOBAGHIER_TAggregation hierarchy

GRRMOBAGRULEAggregation rule

GRRMOBAGRULETAggregation rule

GRRMOBAGRUNAggregation Run

GRRMOBAGRUNTAggregation Run Texts

GRRMOBASGNLoss Event asignments into HR objects

GRRMOBASGNHLoss Event asignments into HR objects (History)

GRRMOBCAUSECauses of Loss Events

GRRMOBCAUSEHCauses of Loss Events – History Table

GRRMOBCCONDLoss Event Workflow conditions

GRRMOBCCONDDETLoss event workflow condition details

GRRMOBDETACTDetection Activities

GRRMOBDETACTTDetection Activities – Text Table

GRRMOBEFFALLCEffects Allocations

GRRMOBEFFALLCHEffects Allocations – History Table

GRRMOBEFFECTEffects of Loss Events

GRRMOBEFFECTHEffects of Loss Events – History Table

GRRMOBEFFTYEffect Types

GRRMOBEFFTYTEffect Types – Text Table

GRRMOBITEMSWSwitch Configuration – Menu Items Visibility

GRRMOBLEASGNVALLoss Event Assignment to HR Objects – Validity

GRRMOBLOSCRITLoss Criteria

GRRMOBLOSCRITTLoss Criteria – Text Table

GRRMOBLOSEVTMain Entity Table for Loss Events

GRRMOBLOSEVTGRGrouped Losses

GRRMOBLOSEVTGRHGrouped Losses – History Table

GRRMOBLOSEVTHMain Entity Table for Loss Events – History Table

GRRMOBLOSEVTYLoss Event Types

GRRMOBLOSEVTYTLoss Event Types – Text Table

GRRMOBMAPNGObject Mapping: Parameter Value – Class

GRRMOBORXBLORX – Business Lines

GRRMOBORXBLTORX – Business Lines – Text Table

GRRMOBORXCLORX – Controls

GRRMOBORXCLTORX – Controls – Text Table

GRRMOBORXCONFIGGlobal settings for ORX export

GRRMOBORXCSORX – Alleged Causes

GRRMOBORXCSTORX – Alleged Causes – Text Table

GRRMOBORXELORX – Event Types

GRRMOBORXELTORX – Event Types – Text Table

GRRMOBORXLS01ORX – Jurisdictions / Choices of Law

GRRMOBORXLS01TORX – Jurisdictions / Choices of Law – Text Table

GRRMOBORXLS02ORX – Counterparties / Claimant Types

GRRMOBORXLS02TORX – Counterparties / Claimant Types – Text Table

GRRMOBORXLS03ORX – Roles of the Firm

GRRMOBORXLS03TORX – Roles of the Firm – Text Table

GRRMOBORXLS04ORX – Environmental Volatilities

GRRMOBORXLS04TORX – Environmental Volatilities – Text Table

GRRMOBORXPCORX – Processes

GRRMOBORXPCTORX – Processes – Text Table

GRRMOBORXPDORX – Products

GRRMOBORXPDTORX – Products – Text Table

GRRMOBQRRCONFIGGlobal settings for QRR export

GRRMOBQRRFIELDLoss attributes that are selected for QRR export

GRRMOBRCSARCSA Plan Matrix

GRRMOBRCSAKEYFIGRCSA Plan Matrix

GRRMOBRCSAKFIGRisk control self asessment key figure

GRRMOBRCSAKFIGTRisk control self asessment key figure

GRRMOBRCSAMATRIXRCSA Plan Matrix

GRRMOBRCSAPLANRCSA Plan header

GRRMOBRCSAPLAN_TRCSA Plan header

GRRMOBREASSObject Reassignment: Parameter Value – Class

GRRMOBRISKRisks related to Loss Event

GRRMOBRISKHRisks related to Loss Event – History Table

GRRMOBSDMStatic Data Mgt. – Mapping

GRRMOBWAGDLoss Event WF: Agent Determination for Statuses

GRRMOBWSTLoss Event WF: Statuses

GRRMOBWSTSCLoss Event WF: Status Schemes

GRRMOBWSTSCSTLoss Event WF: Available Statuses for Status Schemes

GRRMOBWSTSCSTNLoss Event WF: Next Available Statuses

GRRMOBWSTSCSTTLoss Event WF: Available Statuses for Status Schemes – Texts

GRRMOBWSTSCTLoss Event WF: Status Schemes – Text Table

GRRMOBWSTTLoss Event WF: Statuses – Text Table

GRRMOPPRESPTYPEOpportunity response types

GRRMOPRESPTYPETXText Table for opportunity response type

GRRMORGUNITUOMTOBSOLETE Unit of Measures

GRRMORGUNITUOMTXUnit of Measure Text Table

GRRMPDFMCPDF Mapping (Customer)

GRRMPOLICYRESPTranslation of policy status into response completeness

GRRMPRISKProposed Risk / Ad-hoc escallation

GRRMPRISKRESPProposed Risk / Ad-hoc escallation Responses

GRRMPROPOSERISKPropose risk

GRRMPROPRESPONSETable for Response Proposal

GRRMRAGRisk analysis guidance

GRRMRAGTRisk analysis guidance text

GRRMRESPResponse attributes

GRRMRESPAUTIMPRM Response Automation: Implementations

GRRMRESPAUTIMTRM Response Automation: Implementations – Text Table

GRRMRESPAUTOMRM Response Automation Types

GRRMRESPAUTOMTRM Response Automation: Types – Text Table

GRRMRESPAUTPMNResponse Automation – PM Notification Mapping

GRRMRESPAUTPSPResponse Automation – PS Project Definition Mapping

GRRMRESPAUTSTCMPResp. Automation, BS object status – completeness

GRRMRESPAUTTYMapping Response Types and Response Automation Types

GRRMRESPAUTWFResponse Automation – Workflow Configuration

GRRMRESPAUTWFAGResponse Automation – Workflow Agents

GRRMRESPAUTWFCMPResp. Automation, PM Notif. status – Completeness

GRRMRESPAUTWFELResponse Automation – Workflow Container Elements

GRRMRESPAUTWFIResponse Automation – Workflow Item Mapping

GRRMRESPCASEUPDNotify Risk about Control Results

GRRMRESPCATEGORYResponse impact/driver/category relation (de-assigned cat.)

GRRMRESPCMPLTMaintain Response Completeness

GRRMRESPEFCTVNSResponse Effectiveness

GRRMRESPEFCTVNTXResponse Effectiveness

GRRMRESPOBJSTResponse automation status tracking

GRRMRESPONSETable for Response

GRRMRESPPRPSETXTTable for Text of Response Purpose

GRRMRESPPURPOSETable for Response Purpose

GRRMRESPRISKResponse risk relation

GRRMRESPSTRTGYTable for response strategy

GRRMRESPSTRTYTXTTable for text of strategy text

GRRMRESPTEXTResponse long texts

GRRMRESPTYPEtable for response type

GRRMRESPTYPETXTTable for text of response type

GRRMRISKCOLLCUSTCustomizing for risk collection summary

GRRMRISKCOLLTHRSCentral thresholds for risk collection summary

GRRMRISKCONSConsolidation run at Orgunit(Cons. Group) level

GRRMRISKCONSACTReview action info

GRRMRISKCONSDATAAll the published Risks data for risk consolidation.

GRRMRISKCONSORGOrgnization hierarchy of Risk Consolidations

GRRMRISKCONSPLANInfomation for one plan of risk consolidation.

GRRMRISKOPPLVLRisk and Opportunity Level Configuration

GRRMRISKOPPLVLTRisk and Opportunity Level Configuration Labels

GRRMRISKRESPONSEtable for risks related to response

GRRMRISKRESPWFRisk Response Workflow

GRRMRISKTRENDRisk Trend

GRRMRISKTRENDTRisk Trend Texts

GRRMRISKTYPERisk Type

GRRMRISKTYPEACTRisk Type Activation

GRRMRISKTYPETRisk Type

GRRMROOTCAUSESDriver Customizing Table

GRRMROOTCAUSESTXDriver Text table

GRRMSCENARIOCASEScenario Case Analysis

GRRMSCENARIOCLSFScenario Classification

GRRMSCENRSKLNKScenario Risk Link

GRRMSCENRSKLNKIMScenario Risk Link

GRRMSCENRSPLNKScenario Risk Link

GRRMSCENRSPLNKIMScenario Risk Link

GRRMSIMDISIMPACTDiscrete Impact Distribution

GRRMSIMIMPACTDISMonte Carlo Simulation Impact Distribution

GRRMSIMIMPACTRESMonte Carlo Simulation Impact – Results

GRRMSIMMASTERMonte Carlo Simulation Master Table

GRRMSIMPERCENTILSimulation Percentile

GRRMSIMRESULTMASMonteCarlo Simulation Result Master

GRRMSIMRISKMASTRMonte Carlo Simulation Risk Master table

GRRMSVYANALSurvey analysis data table

GRRMTKRIBUPRKRI Business Process

GRRMTKRIBUPRCOMPRelationship between Business Process and Component

GRRMTKRIBUPRTKRI Business Process Texts

GRRMTKRICOMPKRI Component

GRRMTKRICOMPTKRI Component Texts

GRRMTKRIIMPLREQKRI Implementation Request

GRRMTKRIREQIMPLRelationship between KRI Impl. Request and KRI Impl.

GRRMTKRISTATUSKRI Business Rule status

GRRMTKRISYSKRI System

GRRMTKRISYSTKRI System Texts

GRRMTKRITHLDKRI Thresholds

GRRMTKRITHLDACTKRI Threshold Actions

GRRMTKRITHLDSTATKRI Threshold Status

GRRMTKRITHLDTKRI Threshold Texts

GRRMTKRIVALUEKRI Value Table

GRRMTORGUNITUOMUnit of Measures

GRRMTSVYINSTSurvey Instance table

GRRMVALIDATIONAnalysis Table

GRRMWORKSHOPWorkshop header

GRRMWORKSHOP_PTWorkshop participants

GRRMWORKSHOP_RRRisk Register

GRRMWORKSHOP_TWorkshop header

GRRM_ACT_DEFAULTActivity Management Default

GRRM_RESOURCE_RORESTful resources

GRRM_SRV_VAL_BRFCounter for BRF+ Function names in Survey valuation

HRP1844DB Table for Infotype 1844

HRP1846DB Table for Infotype 1846

HRP1847DB Table for Infotype 1847

HRP1848DB Table for Infotype 1848

HRP1849DB Table for Infotype 1849

HRP1850DB Table for Infotype 1850

HRP1851DB Table for Infotype 1851

HRP1853DB Table for Infotype 1853

HRP1855DB Table for Infotype 1855

HRP1856DB Table for Infotype 1856

HRP1857DB Table for Infotype 1857

HRP1858DB Table for Infotype 1858

HRP1859DB Table for Infotype 1859

HRP1897DB Table for Infotype 1897

HRP1898DB Table for Infotype 1898

HRP1899DB Table for Infotype 1899

HRP1930DB Table for Infotype 1930

HRP1931DB Table for Infotype 1931

HRP1932DB Table for Infotype 1932

HRP1936DB Table for Infotype 1936

HRT1846Table Part Infotype 1846

HRT1856Table Part Infotype 1856

HRT1936Table Part Infotype 1936

/ORM/HRP1854DB Table for Infotype 1854

/ORM/ORMTCLSFILD Attributes

/ORM/ORMTCLSFHRILD Attribute Mapping to HR-org

/ORM/ORMTCLSFITILD Attribute Items

/ORM/ORMTCLSFITTILD Attribute Items Text Table

/ORM/ORMTCLSFTILD Attributes Text Table

/ORM/ORMTEVNTThe ILD Event Main table

/ORM/ORMTEVNTALOIncident Risk Allocation

/ORM/ORMTEVNTCLSILD Event Classification Data

/ORM/ORMTEVNTLCLILD Event Losses Classification Items

/ORM/ORMTEVNTLDRILD Event Loss Drivers

/ORM/ORMTEVNTLFNILD Event Losses

/ORM/ORMTEVNTLOSILD Event Losses

/ORM/ORMTSGMTABILD Segment Table Definition

/ORM/ORMT_IMP_LImpact level

/ORM/ORMT_IMP_LTImpact level text (lang. dep.)

/ORM/ORMT_PRBDEFProbability Definition

/ORM/ORMT_PRBLVProbability Level

/ORM/ORMT_PRBLVTProbability Level Texts

/ORM/ORMT_PRRTYPriority IDs

/ORM/ORMT_PRTY_TPriority ID text (land. dep.)

/ORM/ORMT_PRY_CTRisk priority matrix

/ORM/ORMT_RSK_LTDO NOT USE ANYMORE: Risk level ID text (lang. dep.)

/ORM/ORMT_RSK_LVDO NOT USE ANYMORE: Risk level IDs

/ORM/ORMT_RSP_CMResponse type combinations

/ORM/ORMT_RSP_TResponse type

/ORM/ORMT_RSP_TTResponse type text (lang. dep.)

/ORM/ORMT_RS_L_DRisk level determination matrix

/ORM/ORMT_TIMEFRSpeed of Onset

/ORM/ORMT_TLWAFSThree-point Analysis

/ORM/ORMT_TMFR_TSpeed of Onset Texts

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