Here is a list of important 317 SAP standard tables used with SAP GRC Risk Management in GRC component (SAP GRC-RM) coming under SAP GRC (Governance, Risk and Compliance) Module. You will get more technical details of these SAP GRC-RM tables by clicking on the respective table name link.
Connector category
Text table for category
Connector
Connector Type
Connector Type Texts
DataMart: Risk control self assessment
DataMart: RCSA Plan
DataMart: RCSA Plan – Texts
Migration Log
Migration Registry
Migration registry text table
Objective Category values
Objective Category values
SAP BW Query Script
SAP BW Query Script
SAP BW Query Script Texts
SAP HANA Scripts
SAP HANA Scripts Category Assignment
SAP HANA Script Texts
SAP Query Scripts
SAP Query Scripts Category Assignment
SAP Query Script Texts
SAP Table Scripts
SAP Table Scripts Category Assignment
SAP Table Script Texts
Web Service Scripts
Web Service Scripts Category Assignment
Web Service Script Texts
Aggregation Customizing
Text table for GRRMAGGRCUST
KRI driven analysis configuration
Assessment Table
DRS5 Risk Analysis
Mitigation values
Analysis Profile
Analysis Profile
Analysis response values
Analysis Scenario
Analysis Type Text
Analysis Table
Analysis Data
Analysis Type
Analysis Table
Analysis Scenario Text Table
Assessment Table
Analysis Data
Analysis Automation – EH&S Risk Assessment Mapping
Mitigation values
Analysis response values
Benefit Table
Benefit Text Table
Link between Activity Categories and Processes
Activity Type
Activity Type Text
Cactivity Wrapper ID
Wrapper Text
Comments ON/OFF Switch
Scenario Risk Link
GRRM Context data base table for non HR Entities
Influence strength
Influence Strength Text Table
OBSOLETE Influence Strength Text Table
Translation rules of PC rating to RM percentages
Store EH&S Agents with their types
Context IDs and description of IDs stored locally
Maintaing default Hierarchy type for Risk Management
Context Dimensions
Assignment Dimensions to Enities
Descriptions of Context Dimensions
Types of Context Dimensions
Mapping Table: Dimension Type – Business Object Type
Descriptions of the Context Dimension Types
Mapping RM and EH&S Impact Level/Severity Values
Mapping RM and EH&S probability values
Fact Report Header
Fact Report selected objects
Fact Report selected sections
Analysis: Forecasting Horizons
Customizing: Fallback – Leading Forecasting Horizon
Forecasting Horizons: change log
Analysis: Forecasting Horizons Texts
Impact Category Table
Impact Category Text Table
Customizing for Loss Matrix
Definition if the Activity Type is Product or Process
Agrregation result buffer – objects hierarchy
Aggregation Buffer – Values
Aggregation Colors
Aggregation hierarchy score and coloring – text
Aggregation hierarchy
Aggregation hierarchy (Parent – Child)
Aggregation hierarchy
Aggregation hierarchy
Aggregation hierarchy
Aggregation rule
Aggregation rule
Aggregation Run
Aggregation Run Texts
Loss Event asignments into HR objects
Loss Event asignments into HR objects (History)
Causes of Loss Events
Causes of Loss Events – History Table
Loss Event Workflow conditions
Loss event workflow condition details
Detection Activities
Detection Activities – Text Table
Effects Allocations
Effects Allocations – History Table
Effects of Loss Events
Effects of Loss Events – History Table
Effect Types
Effect Types – Text Table
Switch Configuration – Menu Items Visibility
Loss Event Assignment to HR Objects – Validity
Loss Criteria
Loss Criteria – Text Table
Main Entity Table for Loss Events
Grouped Losses
Grouped Losses – History Table
Main Entity Table for Loss Events – History Table
Loss Event Types
Loss Event Types – Text Table
Object Mapping: Parameter Value – Class
ORX – Business Lines
ORX – Business Lines – Text Table
ORX – Controls
ORX – Controls – Text Table
Global settings for ORX export
ORX – Alleged Causes
ORX – Alleged Causes – Text Table
ORX – Event Types
ORX – Event Types – Text Table
ORX – Jurisdictions / Choices of Law
ORX – Jurisdictions / Choices of Law – Text Table
ORX – Counterparties / Claimant Types
ORX – Counterparties / Claimant Types – Text Table
ORX – Roles of the Firm
ORX – Roles of the Firm – Text Table
ORX – Environmental Volatilities
ORX – Environmental Volatilities – Text Table
ORX – Processes
ORX – Processes – Text Table
ORX – Products
ORX – Products – Text Table
Global settings for QRR export
Loss attributes that are selected for QRR export
RCSA Plan Matrix
RCSA Plan Matrix
Risk control self asessment key figure
Risk control self asessment key figure
RCSA Plan Matrix
RCSA Plan header
RCSA Plan header
Object Reassignment: Parameter Value – Class
Risks related to Loss Event
Risks related to Loss Event – History Table
Static Data Mgt. – Mapping
Loss Event WF: Agent Determination for Statuses
Loss Event WF: Statuses
Loss Event WF: Status Schemes
Loss Event WF: Available Statuses for Status Schemes
Loss Event WF: Next Available Statuses
Loss Event WF: Available Statuses for Status Schemes – Texts
Loss Event WF: Status Schemes – Text Table
Loss Event WF: Statuses – Text Table
Opportunity response types
Text Table for opportunity response type
OBSOLETE Unit of Measures
Unit of Measure Text Table
PDF Mapping (Customer)
Translation of policy status into response completeness
Proposed Risk / Ad-hoc escallation
Proposed Risk / Ad-hoc escallation Responses
Propose risk
Table for Response Proposal
Risk analysis guidance
Risk analysis guidance text
Response attributes
RM Response Automation: Implementations
RM Response Automation: Implementations – Text Table
RM Response Automation Types
RM Response Automation: Types – Text Table
Response Automation – PM Notification Mapping
Response Automation – PS Project Definition Mapping
Resp. Automation, BS object status – completeness
Mapping Response Types and Response Automation Types
Response Automation – Workflow Configuration
Response Automation – Workflow Agents
Resp. Automation, PM Notif. status – Completeness
Response Automation – Workflow Container Elements
Response Automation – Workflow Item Mapping
Notify Risk about Control Results
Response impact/driver/category relation (de-assigned cat.)
Maintain Response Completeness
Response Effectiveness
Response Effectiveness
Response automation status tracking
Table for Response
Table for Text of Response Purpose
Table for Response Purpose
Response risk relation
Table for response strategy
Table for text of strategy text
Response long texts
table for response type
Table for text of response type
Customizing for risk collection summary
Central thresholds for risk collection summary
Consolidation run at Orgunit(Cons. Group) level
Review action info
All the published Risks data for risk consolidation.
Orgnization hierarchy of Risk Consolidations
Infomation for one plan of risk consolidation.
Risk and Opportunity Level Configuration
Risk and Opportunity Level Configuration Labels
table for risks related to response
Risk Response Workflow
Risk Trend
Risk Trend Texts
Risk Type
Risk Type Activation
Risk Type
Driver Customizing Table
Driver Text table
Scenario Case Analysis
Scenario Classification
Scenario Risk Link
Scenario Risk Link
Scenario Risk Link
Scenario Risk Link
Discrete Impact Distribution
Monte Carlo Simulation Impact Distribution
Monte Carlo Simulation Impact – Results
Monte Carlo Simulation Master Table
Simulation Percentile
MonteCarlo Simulation Result Master
Monte Carlo Simulation Risk Master table
Survey analysis data table
KRI Business Process
Relationship between Business Process and Component
KRI Business Process Texts
KRI Component
KRI Component Texts
KRI Implementation Request
Relationship between KRI Impl. Request and KRI Impl.
KRI Business Rule status
KRI System
KRI System Texts
KRI Thresholds
KRI Threshold Actions
KRI Threshold Status
KRI Threshold Texts
KRI Value Table
Unit of Measures
Survey Instance table
Analysis Table
Workshop header
Workshop participants
Risk Register
Workshop header
Activity Management Default
RESTful resources
Counter for BRF+ Function names in Survey valuation
DB Table for Infotype 1844
DB Table for Infotype 1846
DB Table for Infotype 1847
DB Table for Infotype 1848
DB Table for Infotype 1849
DB Table for Infotype 1850
DB Table for Infotype 1851
DB Table for Infotype 1853
DB Table for Infotype 1855
DB Table for Infotype 1856
DB Table for Infotype 1857
DB Table for Infotype 1858
DB Table for Infotype 1859
DB Table for Infotype 1897
DB Table for Infotype 1898
DB Table for Infotype 1899
DB Table for Infotype 1930
DB Table for Infotype 1931
DB Table for Infotype 1932
DB Table for Infotype 1936
Table Part Infotype 1846
Table Part Infotype 1856
Table Part Infotype 1936
DB Table for Infotype 1854
ILD Attributes
ILD Attribute Mapping to HR-org
ILD Attribute Items
ILD Attribute Items Text Table
ILD Attributes Text Table
The ILD Event Main table
Incident Risk Allocation
ILD Event Classification Data
ILD Event Losses Classification Items
ILD Event Loss Drivers
ILD Event Losses
ILD Event Losses
ILD Segment Table Definition
Impact level
Impact level text (lang. dep.)
Probability Definition
Probability Level
Probability Level Texts
Priority IDs
Priority ID text (land. dep.)
Risk priority matrix
DO NOT USE ANYMORE: Risk level ID text (lang. dep.)
DO NOT USE ANYMORE: Risk level IDs
Response type combinations
Response type
Response type text (lang. dep.)
Risk level determination matrix
Speed of Onset
Three-point Analysis
Speed of Onset Texts
Click here to know details about SAP transaction codes used with GRC Risk Management in GRC.