GRC-RM is a SAP sub-module coming under GRC module and GRCFND_A component.Total 319 GRC-RM tables are stored in our database.View these tables by sub modules wise coming under SAP GRC-RM.You can also refer SAP GRC-RM transaction codes from this link
- Module description : GRC Risk Management
- Parent Module : GRC
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SAP GRC-RM Tables
- GRFNCONNCAT : Connector category
- GRFNCONNCATT : Text table for category
- GRFNCONNECTOR : Connector
- GRFNCONNTYPE : Connector Type
- GRFNCONNTYPET : Connector Type Texts
- GRFNDMRA : DataMart: Risk control self assessment
- GRFNDMRB : DataMart: RCSA Plan
- GRFNDMRBT : DataMart: RCSA Plan - Texts
- GRFNMWLOG : Migration Log
- GRFNMWREG : Migration Registry
- GRFNMWREGT : Migration registry text table
- GRFNOBJECTIVECAT : Objective Category values
- GRFNOBJECTIVECTT : Objective Category values
- GRFNSCRBWQ : SAP BW Query Script
- GRFNSCRBWQCAT : SAP BW Query Script
- GRFNSCRBWQT : SAP BW Query Script Texts
- GRFNSCRHAN : SAP HANA Scripts
- GRFNSCRHANCAT : SAP HANA Scripts Category Assignment
- GRFNSCRHANT : SAP HANA Script Texts
- GRFNSCRSAPQ : SAP Query Scripts
- GRFNSCRSAPQCAT : SAP Query Scripts Category Assignment
- GRFNSCRSAPQT : SAP Query Script Texts
- GRFNSCRTAB : SAP Table Scripts
- GRFNSCRTABCAT : SAP Table Scripts Category Assignment
- GRFNSCRTABT : SAP Table Script Texts
- GRFNSCRWS : Web Service Scripts
- GRFNSCRWSCAT : Web Service Scripts Category Assignment
- GRFNSCRWST : Web Service Script Texts
- GRRMAGGRCUST : Aggregation Customizing
- GRRMAGGRCUSTT : Text table for GRRMAGGRCUST
- GRRMANAKRICONFIG : KRI driven analysis configuration
- GRRMANALASSMNT : Assessment Table
- GRRMANALDRS5 : DRS5 Risk Analysis
- GRRMANALMITIG : Mitigation values
- GRRMANALPROFILE : Analysis Profile
- GRRMANALPROFILET : Analysis Profile
- GRRMANALRESP : Analysis response values
- GRRMANALSCENARIO : Analysis Scenario
- GRRMANALTYPETXT : Analysis Type Text
- GRRMANALYSIS : Analysis Table
- GRRMANALYSISDATA : Analysis Data
- GRRMANALYSISTYPE : Analysis Type
- GRRMANALYSIS_TS : Analysis Table
- GRRMANASCNRIOTXT : Analysis Scenario Text Table
- GRRMANASSMNT : Assessment Table
- GRRMANDATA : Analysis Data
- GRRMANLSAUTEHSRA : Analysis Automation - EH&S Risk Assessment Mapping
- GRRMANMITIG : Mitigation values
- GRRMANRESP : Analysis response values
- GRRMBENEFIT : Benefit Table
- GRRMBENEFITTX : Benefit Text Table
- GRRMCACTPROCLNK : Link between Activity Categories and Processes
- GRRMCACTTYP : Activity Type
- GRRMCACTTYPT : Activity Type Text
- GRRMCACTWRAPPER : Cactivity Wrapper ID
- GRRMCACTWRAPPERT : Wrapper Text
- GRRMCATCUST : Comments ON/OFF Switch
- GRRMCLUSTER : Scenario Risk Link
- GRRMCONTEXT : GRRM Context data base table for non HR Entities
- GRRMCORRSTRN : Influence strength
- GRRMCORRSTRNT : Influence Strength Text Table
- GRRMCORRSTRNTX : OBSOLETE Influence Strength Text Table
- GRRMCTRLRTNGCNVT : Translation rules of PC rating to RM percentages
- GRRMCTXEHSAG : Store EH&S Agents with their types
- GRRMCTXID : Context IDs and description of IDs stored locally
- GRRMDEFAULTHIER : Maintaing default Hierarchy type for Risk Management
- GRRMDIM : Context Dimensions
- GRRMDIMENTITY : Assignment Dimensions to Enities
- GRRMDIMT : Descriptions of Context Dimensions
- GRRMDIMTYPE : Types of Context Dimensions
- GRRMDIMTYPEBO : Mapping Table: Dimension Type - Business Object Type
- GRRMDIMTYPET : Descriptions of the Context Dimension Types
- GRRMEHSIMPMAP : Mapping RM and EH&S Impact Level/Severity Values
- GRRMEHSPROBMAP : Mapping RM and EH&S probability values
- GRRMEHSSYST : Define EH&S systems
- GRRMFACTREP : Fact Report Header
- GRRMFACTREPO : Fact Report selected objects
- GRRMFACTREPS : Fact Report selected sections
- GRRMFH : Analysis: Forecasting Horizons
- GRRMFHLEAD : Customizing: Fallback - Leading Forecasting Horizon
- GRRMFHLOG : Forecasting Horizons: change log
- GRRMFHT : Analysis: Forecasting Horizons Texts
- GRRMIMPCATG : Impact Category Table
- GRRMIMPCATGTX : Impact Category Text Table
- GRRMLOSSMATRIX : Customizing for Loss Matrix
- GRRMOBACTTYP : Definition if the Activity Type is Product or Process
- GRRMOBAGBUFHIER : Agrregation result buffer - objects hierarchy
- GRRMOBAGBUFVALUE : Aggregation Buffer - Values
- GRRMOBAGCOLOR : Aggregation Colors
- GRRMOBAGCOLORT : Aggregation hierarchy score and coloring - text
- GRRMOBAGHIER : Aggregation hierarchy
- GRRMOBAGHIERCHLD : Aggregation hierarchy (Parent - Child)
- GRRMOBAGHIEREXCL : Aggregation hierarchy
- GRRMOBAGHIERRULE : Aggregation hierarchy
- GRRMOBAGHIER_T : Aggregation hierarchy
- GRRMOBAGRULE : Aggregation rule
- GRRMOBAGRULET : Aggregation rule
- GRRMOBAGRUN : Aggregation Run
- GRRMOBAGRUNT : Aggregation Run Texts
- GRRMOBASGN : Loss Event asignments into HR objects
- GRRMOBASGNH : Loss Event asignments into HR objects (History)
- GRRMOBCAUSE : Causes of Loss Events
- GRRMOBCAUSEH : Causes of Loss Events - History Table
- GRRMOBCCOND : Loss Event Workflow conditions
- GRRMOBCCONDDET : Loss event workflow condition details
- GRRMOBDETACT : Detection Activities
- GRRMOBDETACTT : Detection Activities - Text Table
- GRRMOBEFFALLC : Effects Allocations
- GRRMOBEFFALLCH : Effects Allocations - History Table
- GRRMOBEFFECT : Effects of Loss Events
- GRRMOBEFFECTH : Effects of Loss Events - History Table
- GRRMOBEFFTY : Effect Types
- GRRMOBEFFTYT : Effect Types - Text Table
- GRRMOBITEMSW : Switch Configuration - Menu Items Visibility
- GRRMOBLEASGNVAL : Loss Event Assignment to HR Objects - Validity
- GRRMOBLOSCRIT : Loss Criteria
- GRRMOBLOSCRITT : Loss Criteria - Text Table
- GRRMOBLOSEVT : Main Entity Table for Loss Events
- GRRMOBLOSEVTGR : Grouped Losses
- GRRMOBLOSEVTGRH : Grouped Losses - History Table
- GRRMOBLOSEVTH : Main Entity Table for Loss Events - History Table
- GRRMOBLOSEVTY : Loss Event Types
- GRRMOBLOSEVTYT : Loss Event Types - Text Table
- GRRMOBMAPNG : Object Mapping: Parameter Value - Class
- GRRMOBORXBL : ORX - Business Lines
- GRRMOBORXBLT : ORX - Business Lines - Text Table
- GRRMOBORXCL : ORX - Controls
- GRRMOBORXCLT : ORX - Controls - Text Table
- GRRMOBORXCONFIG : Global settings for ORX export
- GRRMOBORXCS : ORX - Alleged Causes
- GRRMOBORXCST : ORX - Alleged Causes - Text Table
- GRRMOBORXEL : ORX - Event Types
- GRRMOBORXELT : ORX - Event Types - Text Table
- GRRMOBORXLS01 : ORX - Jurisdictions / Choices of Law
- GRRMOBORXLS01T : ORX - Jurisdictions / Choices of Law - Text Table
- GRRMOBORXLS02 : ORX - Counterparties / Claimant Types
- GRRMOBORXLS02T : ORX - Counterparties / Claimant Types - Text Table
- GRRMOBORXLS03 : ORX - Roles of the Firm
- GRRMOBORXLS03T : ORX - Roles of the Firm - Text Table
- GRRMOBORXLS04 : ORX - Environmental Volatilities
- GRRMOBORXLS04T : ORX - Environmental Volatilities - Text Table
- GRRMOBORXPC : ORX - Processes
- GRRMOBORXPCT : ORX - Processes - Text Table
- GRRMOBORXPD : ORX - Products
- GRRMOBORXPDT : ORX - Products - Text Table
- GRRMOBQRRCONFIG : Global settings for QRR export
- GRRMOBQRRFIELD : Loss attributes that are selected for QRR export
- GRRMOBRCSA : RCSA Plan Matrix
- GRRMOBRCSAKEYFIG : RCSA Plan Matrix
- GRRMOBRCSAKFIG : Risk control self asessment key figure
- GRRMOBRCSAKFIGT : Risk control self asessment key figure
- GRRMOBRCSAMATRIX : RCSA Plan Matrix
- GRRMOBRCSAPLAN : RCSA Plan header
- GRRMOBRCSAPLAN_T : RCSA Plan header
- GRRMOBREASS : Object Reassignment: Parameter Value - Class
- GRRMOBRISK : Risks related to Loss Event
- GRRMOBRISKH : Risks related to Loss Event - History Table
- GRRMOBSDM : Static Data Mgt. - Mapping
- GRRMOBWAGD : Loss Event WF: Agent Determination for Statuses
- GRRMOBWST : Loss Event WF: Statuses
- GRRMOBWSTSC : Loss Event WF: Status Schemes
- GRRMOBWSTSCST : Loss Event WF: Available Statuses for Status Schemes
- GRRMOBWSTSCSTN : Loss Event WF: Next Available Statuses
- GRRMOBWSTSCSTT : Loss Event WF: Available Statuses for Status Schemes - Texts
- GRRMOBWSTSCT : Loss Event WF: Status Schemes - Text Table
- GRRMOBWSTT : Loss Event WF: Statuses - Text Table
- GRRMOPPRESPTYPE : Opportunity response types
- GRRMOPRESPTYPETX : Text Table for opportunity response type
- GRRMORGUNITUOMT : OBSOLETE Unit of Measures
- GRRMORGUNITUOMTX : Unit of Measure Text Table
- GRRMPDFMC : PDF Mapping (Customer)
- GRRMPOLICYRESP : Translation of policy status into response completeness
- GRRMPRISK : Proposed Risk / Ad-hoc escallation
- GRRMPRISKRESP : Proposed Risk / Ad-hoc escallation Responses
- GRRMPROPOSERISK : Propose risk
- GRRMPROPRESPONSE : Table for Response Proposal
- GRRMRAG : Risk analysis guidance
- GRRMRAGT : Risk analysis guidance text
- GRRMRESP : Response attributes
- GRRMRESPAUTIMP : RM Response Automation: Implementations
- GRRMRESPAUTIMT : RM Response Automation: Implementations - Text Table
- GRRMRESPAUTOM : RM Response Automation Types
- GRRMRESPAUTOMT : RM Response Automation: Types - Text Table
- GRRMRESPAUTPMN : Response Automation - PM Notification Mapping
- GRRMRESPAUTPSP : Response Automation - PS Project Definition Mapping
- GRRMRESPAUTSTCMP : Resp. Automation, BS object status - completeness
- GRRMRESPAUTTY : Mapping Response Types and Response Automation Types
- GRRMRESPAUTWF : Response Automation - Workflow Configuration
- GRRMRESPAUTWFAG : Response Automation - Workflow Agents
- GRRMRESPAUTWFCMP : Resp. Automation, PM Notif. status - Completeness
- GRRMRESPAUTWFEL : Response Automation - Workflow Container Elements
- GRRMRESPAUTWFI : Response Automation - Workflow Item Mapping
- GRRMRESPCASEUPD : Notify Risk about Control Results
- GRRMRESPCATEGORY : Response impact/driver/category relation (de-assigned cat.)
- GRRMRESPCMPLT : Maintain Response Completeness
- GRRMRESPEFCTVNS : Response Effectiveness
- GRRMRESPEFCTVNTX : Response Effectiveness
- GRRMRESPOBJST : Response automation status tracking
- GRRMRESPONSE : Table for Response
- GRRMRESPPRPSETXT : Table for Text of Response Purpose
- GRRMRESPPURPOSE : Table for Response Purpose
- GRRMRESPRISK : Response risk relation
- GRRMRESPSTRTGY : Table for response strategy
- GRRMRESPSTRTYTXT : Table for text of strategy text
- GRRMRESPTEXT : Response long texts
- GRRMRESPTYPE : table for response type
- GRRMRESPTYPETXT : Table for text of response type
- GRRMRISKCOLLCUST : Customizing for risk collection summary
- GRRMRISKCOLLTHRS : Central thresholds for risk collection summary
- GRRMRISKCONS : Consolidation run at Orgunit(Cons. Group) level
- GRRMRISKCONSACT : Review action info
- GRRMRISKCONSDATA : All the published Risks data for risk consolidation.
- GRRMRISKCONSORG : Orgnization hierarchy of Risk Consolidations
- GRRMRISKCONSPLAN : Infomation for one plan of risk consolidation.
- GRRMRISKOPPLVL : Risk and Opportunity Level Configuration
- GRRMRISKOPPLVLT : Risk and Opportunity Level Configuration Labels
- GRRMRISKRESPONSE : table for risks related to response
- GRRMRISKRESPWF : Risk Response Workflow
- GRRMRISKTREND : Risk Trend
- GRRMRISKTRENDT : Risk Trend Texts
- GRRMRISKTYPE : Risk Type
- GRRMRISKTYPEACT : Risk Type Activation
- GRRMRISKTYPET : Risk Type
- GRRMROOTCAUSES : Driver Customizing Table
- GRRMROOTCAUSESTX : Driver Text table
- GRRMSCENARIOCASE : Scenario Case Analysis
- GRRMSCENARIOCLSF : Scenario Classification
- GRRMSCENRSKLNK : Scenario Risk Link
- GRRMSCENRSKLNKIM : Scenario Risk Link
- GRRMSCENRSPLNK : Scenario Risk Link
- GRRMSCENRSPLNKIM : Scenario Risk Link
- GRRMSIMDISIMPACT : Discrete Impact Distribution
- GRRMSIMIMPACTDIS : Monte Carlo Simulation Impact Distribution
- GRRMSIMIMPACTRES : Monte Carlo Simulation Impact - Results
- GRRMSIMMASTER : Monte Carlo Simulation Master Table
- GRRMSIMPERCENTIL : Simulation Percentile
- GRRMSIMRESULTMAS : MonteCarlo Simulation Result Master
- GRRMSIMRISKMASTR : Monte Carlo Simulation Risk Master table
- GRRMSVYANAL : Survey analysis data table
- GRRMTKRIBUPR : KRI Business Process
- GRRMTKRIBUPRCOMP : Relationship between Business Process and Component
- GRRMTKRIBUPRT : KRI Business Process Texts
- GRRMTKRICOMP : KRI Component
- GRRMTKRICOMPT : KRI Component Texts
- GRRMTKRIIMPLREQ : KRI Implementation Request
- GRRMTKRIREQIMPL : Relationship between KRI Impl. Request and KRI Impl.
- GRRMTKRISTATUS : KRI Business Rule status
- GRRMTKRISYS : KRI System
- GRRMTKRISYST : KRI System Texts
- GRRMTKRITHLD : KRI Thresholds
- GRRMTKRITHLDACT : KRI Threshold Actions
- GRRMTKRITHLDSTAT : KRI Threshold Status
- GRRMTKRITHLDT : KRI Threshold Texts
- GRRMTKRIVALUE : KRI Value Table
- GRRMTORGUNITUOM : Unit of Measures
- GRRMTSVYINST : Survey Instance table
- GRRMVALIDATION : Analysis Table
- GRRMWORKSHOP : Workshop header
- GRRMWORKSHOP_PT : Workshop participants
- GRRMWORKSHOP_RR : Risk Register
- GRRMWORKSHOP_T : Workshop header
- GRRM_ACT_DEFAULT : Activity Management Default
- GRRM_RESOURCE_RO : RESTful resources
- GRRM_SRV_VAL_BRF : Counter for BRF+ Function names in Survey valuation
- HRP1844 : DB Table for Infotype 1844
- HRP1846 : DB Table for Infotype 1846
- HRP1847 : DB Table for Infotype 1847
- HRP1848 : DB Table for Infotype 1848
- HRP1849 : DB Table for Infotype 1849
- HRP1850 : DB Table for Infotype 1850
- HRP1851 : DB Table for Infotype 1851
- HRP1853 : DB Table for Infotype 1853
- HRP1855 : DB Table for Infotype 1855
- HRP1856 : DB Table for Infotype 1856
- HRP1857 : DB Table for Infotype 1857
- HRP1858 : DB Table for Infotype 1858
- HRP1859 : DB Table for Infotype 1859
- HRP1897 : DB Table for Infotype 1897
- HRP1898 : DB Table for Infotype 1898
- HRP1899 : DB Table for Infotype 1899
- HRP1930 : DB Table for Infotype 1930
- HRP1931 : DB Table for Infotype 1931
- HRP1932 : DB Table for Infotype 1932
- HRP1936 : DB Table for Infotype 1936
- HRT1846 : Table Part Infotype 1846
- HRT1855 : Table Part Infotype 1855
- HRT1856 : Table Part Infotype 1856
- HRT1936 : Table Part Infotype 1936
- /ORM/HRP1854 : DB Table for Infotype 1854
- /ORM/ORMTCLSF : ILD Attributes
- /ORM/ORMTCLSFHR : ILD Attribute Mapping to HR-org
- /ORM/ORMTCLSFIT : ILD Attribute Items
- /ORM/ORMTCLSFITT : ILD Attribute Items Text Table
- /ORM/ORMTCLSFT : ILD Attributes Text Table
- /ORM/ORMTEVNT : The ILD Event Main table
- /ORM/ORMTEVNTALO : Incident Risk Allocation
- /ORM/ORMTEVNTCLS : ILD Event Classification Data
- /ORM/ORMTEVNTLCL : ILD Event Losses Classification Items
- /ORM/ORMTEVNTLDR : ILD Event Loss Drivers
- /ORM/ORMTEVNTLFN : ILD Event Losses
- /ORM/ORMTEVNTLOS : ILD Event Losses
- /ORM/ORMTSGMTAB : ILD Segment Table Definition
- /ORM/ORMT_IMP_L : Impact level
- /ORM/ORMT_IMP_LT : Impact level text (lang. dep.)
- /ORM/ORMT_PRBDEF : Probability Definition
- /ORM/ORMT_PRBLV : Probability Level
- /ORM/ORMT_PRBLVT : Probability Level Texts
- /ORM/ORMT_PRRTY : Priority IDs
- /ORM/ORMT_PRTY_T : Priority ID text (land. dep.)
- /ORM/ORMT_PRY_CT : Risk priority matrix
- /ORM/ORMT_RSK_LT : DO NOT USE ANYMORE: Risk level ID text (lang. dep.)
- /ORM/ORMT_RSK_LV : DO NOT USE ANYMORE: Risk level IDs
- /ORM/ORMT_RSP_CM : Response type combinations
- /ORM/ORMT_RSP_T : Response type
- /ORM/ORMT_RSP_TT : Response type text (lang. dep.)
- /ORM/ORMT_RS_L_D : Risk level determination matrix
- /ORM/ORMT_TIMEFR : Speed of Onset
- /ORM/ORMT_TLWAFS : Three-point Analysis
- /ORM/ORMT_TMFR_T : Speed of Onset Texts
GRC-RM Related modules & tables
Module Name | Description |
---|---|
GRC-AC (View full list of 436 Tables) | Access Control |
GRC-ACP (View full list of 169 Tables) | GRC Access Control Plug-In |
GRC-PCE (View full list of 18 Tables) | Process Controls -Automated Controls |
GRC-PCP (View full list of 19 Tables) | GRC Process Control Plug-in |
GRC-SPC (View full list of 351 Tables) | Process Controls |
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