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127 tablesERP 6.0 

Governance, Risk and Compliance :: GRC Risk Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/ORM/HRP1854222DB Table for Infotype 1854GRC Risk Management
2ERP EHP76.0/ORM/ORMTCLSF81ILD AttributesGRC Risk Management
3ERP EHP76.0/ORM/ORMTCLSFHR51ILD Attribute Mapping to HR-orgGRC Risk Management
4ERP EHP76.0/ORM/ORMTCLSFIT41ILD Attribute ItemsGRC Risk Management
5ERP EHP76.0/ORM/ORMTCLSFITT51ILD Attribute Items Text TableGRC Risk Management
6ERP EHP76.0/ORM/ORMTCLSFT41ILD Attributes Text TableGRC Risk Management
7ERP EHP76.0/ORM/ORMTEVNT203The ILD Event Main tableGRC Risk Management
8ERP EHP76.0/ORM/ORMTEVNTALO41Incident Risk AllocationGRC Risk Management
9ERP EHP76.0/ORM/ORMTEVNTCLS41ILD Event Classification DataGRC Risk Management
10ERP EHP76.0/ORM/ORMTEVNTLCL61ILD Event Losses Classification ItemsGRC Risk Management
11ERP EHP76.0/ORM/ORMTEVNTLDR61ILD Event Loss DriversGRC Risk Management
12ERP EHP76.0/ORM/ORMTEVNTLFN121ILD Event LossesGRC Risk Management
13ERP EHP76.0/ORM/ORMTEVNTLOS111ILD Event LossesGRC Risk Management
14ERP EHP76.0/ORM/ORMTSGMTAB41ILD Segment Table DefinitionGRC Risk Management
15ERP EHP76.0/ORM/ORMT_IMP_L21Impact levelGRC Risk Management
16ERP EHP76.0/ORM/ORMT_IMP_LT41Impact level text (lang. dep.)GRC Risk Management
17ERP EHP76.0/ORM/ORMT_PRBDEF41Probability DefinitionGRC Risk Management
18ERP EHP76.0/ORM/ORMT_PRBLV31Probability LevelGRC Risk Management
19ERP EHP76.0/ORM/ORMT_PRBLVT51Probability Level TextsGRC Risk Management
20ERP EHP76.0/ORM/ORMT_PRRTY21Priority IDsGRC Risk Management
21ERP EHP76.0/ORM/ORMT_PRTY_T41Priority ID text (land. dep.)GRC Risk Management
22ERP EHP76.0/ORM/ORMT_PRY_CT41Risk priority matrixGRC Risk Management
23ERP EHP76.0/ORM/ORMT_RSK_LT41DO NOT USE ANYMORE: Risk level ID text (lang. dep.)GRC Risk Management
24ERP EHP76.0/ORM/ORMT_RSK_LV51DO NOT USE ANYMORE: Risk level IDsGRC Risk Management
25ERP EHP76.0/ORM/ORMT_RSP_CM41Response type combinationsGRC Risk Management
26ERP EHP76.0/ORM/ORMT_RSP_T31Response typeGRC Risk Management
27ERP EHP76.0/ORM/ORMT_RSP_TT41Response type text (lang. dep.)GRC Risk Management
28ERP EHP76.0/ORM/ORMT_RS_L_D41Risk level determination matrixGRC Risk Management
29ERP EHP76.0/ORM/ORMT_TIMEFR31Speed of OnsetGRC Risk Management
30ERP EHP76.0/ORM/ORMT_TLWAFS61Three-point AnalysisGRC Risk Management
31ERP EHP76.0/ORM/ORMT_TMFR_T41Speed of Onset TextsGRC Risk Management
32ERP EHP76.0GRFNMWLOG81Migration LogGRC Risk Management
33ERP EHP76.0GRFNMWREG71Migration RegistryGRC Risk Management
34ERP EHP76.0GRFNMWREGT31Migration registry text tableGRC Risk Management
35ERP EHP76.0GRFNOBJECTIVECAT31Objective Category valuesGRC Risk Management
36ERP EHP76.0GRFNOBJECTIVECTT41Objective Category valuesGRC Risk Management
37ERP EHP76.0GRRMANALASSMNT121Assessment TableGRC Risk Management
38ERP EHP76.0GRRMANALMITIG81Mitigation valuesGRC Risk Management
39ERP EHP76.0GRRMANALPROFILE221Analysis ProfileGRC Risk Management
40ERP EHP76.0GRRMANALRESP71Analysis response valuesGRC Risk Management
41ERP EHP76.0GRRMANALSCENARIO21Analysis ScenarioGRC Risk Management
42ERP EHP76.0GRRMANALTYPETXT41Analysis Type TextGRC Risk Management
43ERP EHP76.0GRRMANALYSIS192Analysis TableGRC Risk Management
44ERP EHP76.0GRRMANALYSISDATA111Analysis DataGRC Risk Management
45ERP EHP76.0GRRMANALYSISTYPE21Analysis TypeGRC Risk Management
46ERP EHP76.0GRRMANASCNRIOTXT41Analysis Scenario Text TableGRC Risk Management
47ERP EHP76.0GRRMBENEFIT31Benefit TableGRC Risk Management
48ERP EHP76.0GRRMBENEFITTX51Benefit Text TableGRC Risk Management
49ERP EHP76.0GRRMCACTPROCLNK31Link between Activity Categories and ProcessesGRC Risk Management
50ERP EHP76.0GRRMCACTTYP21Activity TypeGRC Risk Management
51ERP EHP76.0GRRMCACTTYPT41Activity Type TextGRC Risk Management
52ERP EHP76.0GRRMCACTWRAPPER31Cactivity Wrapper IDGRC Risk Management
53ERP EHP76.0GRRMCACTWRAPPERT31Wrapper TextGRC Risk Management
54ERP EHP76.0GRRMCLUSTER51Scenario Risk LinkGRC Risk Management
55ERP EHP76.0GRRMCORRSTRN41Influence strengthGRC Risk Management
56ERP EHP76.0GRRMCORRSTRNT41Influence Strength Text TableGRC Risk Management
57ERP EHP76.0GRRMCORRSTRNTX41OBSOLETE Influence Strength Text TableGRC Risk Management
58ERP EHP76.0GRRMCTRLRTNGCNVT41Translation rules of PC rating to RM percentagesGRC Risk Management
59ERP EHP76.0GRRMDEFAULTHIER31Maintaing default Hierarchy type for Risk ManagementGRC Risk Management
60ERP EHP76.0GRRMFACTREP131Fact Report HeaderGRC Risk Management
61ERP EHP76.0GRRMFACTREPO31Fact Report selected objectsGRC Risk Management
62ERP EHP76.0GRRMFACTREPS31Fact Report selected sectionsGRC Risk Management
63ERP EHP76.0GRRMIMPCATG31Impact Category TableGRC Risk Management
64ERP EHP76.0GRRMIMPCATGTX51Impact Category Text TableGRC Risk Management
65ERP EHP76.0GRRMOPPRESPTYPE21Opportunity response typesGRC Risk Management
66ERP EHP76.0GRRMOPRESPTYPETX41Text Table for opportunity response typeGRC Risk Management
67ERP EHP76.0GRRMORGUNITUOMT31OBSOLETE Unit of MeasuresGRC Risk Management
68ERP EHP76.0GRRMPROPOSERISK81Propose riskGRC Risk Management
69ERP EHP76.0GRRMRESPCASEUPD41Notify Risk about Control ResultsGRC Risk Management
70ERP EHP76.0GRRMRESPCMPLT51Maintain Response CompletenessGRC Risk Management
71ERP EHP76.0GRRMRESPEFCTVNS31Response EffectivenessGRC Risk Management
72ERP EHP76.0GRRMRESPEFCTVNTX41Response EffectivenessGRC Risk Management
73ERP EHP76.0GRRMRESPONSE426Table for ResponseGRC Risk Management
74ERP EHP76.0GRRMRESPPRPSETXT41Table for Text of Response PurposeGRC Risk Management
75ERP EHP76.0GRRMRESPPURPOSE21Table for Response PurposeGRC Risk Management
76ERP EHP76.0GRRMRESPSTRTGY21Table for response strategyGRC Risk Management
77ERP EHP76.0GRRMRESPSTRTYTXT41Table for text of strategy textGRC Risk Management
78ERP EHP76.0GRRMRESPTYPE21table for response typeGRC Risk Management
79ERP EHP76.0GRRMRESPTYPETXT41Table for text of response typeGRC Risk Management
80ERP EHP76.0GRRMRISKRESPONSE81table for risks related to responseGRC Risk Management
81ERP EHP76.0GRRMROOTCAUSES31Driver Customizing TableGRC Risk Management
82ERP EHP76.0GRRMROOTCAUSESTX51Driver Text tableGRC Risk Management
83ERP EHP76.0GRRMSCENARIOCASE141Scenario Case AnalysisGRC Risk Management
84ERP EHP76.0GRRMSCENARIOCLSF91Scenario ClassificationGRC Risk Management
85ERP EHP76.0GRRMSCENRSKLNK71Scenario Risk LinkGRC Risk Management
86ERP EHP76.0GRRMSCENRSKLNKIM71Scenario Risk LinkGRC Risk Management
87ERP EHP76.0GRRMSCENRSPLNK81Scenario Risk LinkGRC Risk Management
88ERP EHP76.0GRRMSCENRSPLNKIM81Scenario Risk LinkGRC Risk Management
89ERP EHP76.0GRRMSIMDISIMPACT71Discrete Impact DistributionGRC Risk Management
90ERP EHP76.0GRRMSIMIMPACTDIS91Monte Carlo Simulation Impact DistributionGRC Risk Management
91ERP EHP76.0GRRMSIMMASTER91Monte Carlo Simulation Master TableGRC Risk Management
92ERP EHP76.0GRRMSIMPERCENTIL31Simulation PercentileGRC Risk Management
93ERP EHP76.0GRRMSIMRESULTMAS61MonteCarlo Simulation Result MasterGRC Risk Management
94ERP EHP76.0GRRMSIMRISKMASTR41Monte Carlo Simulation Risk Master tableGRC Risk Management
95ERP EHP76.0GRRMSVYANAL71Survey analysis data tableGRC Risk Management
96ERP EHP76.0GRRMTKRIBUPR31KRI Business ProcessGRC Risk Management
97ERP EHP76.0GRRMTKRIBUPRCOMP41Relationship between Business Process and ComponentGRC Risk Management
98ERP EHP76.0GRRMTKRIBUPRT51KRI Business Process TextsGRC Risk Management
99ERP EHP76.0GRRMTKRICOMP31KRI ComponentGRC Risk Management
100ERP EHP76.0GRRMTKRICOMPT51KRI Component TextsGRC Risk Management
101ERP EHP76.0GRRMTKRIIMPLREQ112KRI Implementation RequestGRC Risk Management
102ERP EHP76.0GRRMTKRIREQIMPL32Relationship between KRI Impl. Request and KRI Impl.GRC Risk Management
103ERP EHP76.0GRRMTKRISTATUS41KRI Business Rule statusGRC Risk Management
104ERP EHP76.0GRRMTKRISYS21KRI SystemGRC Risk Management
105ERP EHP76.0GRRMTKRISYST41KRI System TextsGRC Risk Management
106ERP EHP76.0GRRMTKRIVALUE91KRI Value TableGRC Risk Management
107ERP EHP76.0GRRMTSVYINST133Survey Instance tableGRC Risk Management
108ERP EHP76.0GRRMVALIDATION51Analysis TableGRC Risk Management
109ERP EHP76.0GRRM_ACT_DEFAULT41Activity Management DefaultGRC Risk Management
110ERP EHP76.0HRP1844222DB Table for Infotype 1844GRC Risk Management
111ERP EHP76.0HRP1846213DB Table for Infotype 1846GRC Risk Management
112ERP EHP76.0HRP1847212DB Table for Infotype 1847GRC Risk Management
113ERP EHP76.0HRP1848192DB Table for Infotype 1848GRC Risk Management
114ERP EHP76.0HRP1849272DB Table for Infotype 1849GRC Risk Management
115ERP EHP76.0HRP1850292DB Table for Infotype 1850GRC Risk Management
116ERP EHP76.0HRP1851232DB Table for Infotype 1851GRC Risk Management
117ERP EHP76.0HRP1853322DB Table for Infotype 1853GRC Risk Management
118ERP EHP76.0HRP1855213DB Table for Infotype 1855GRC Risk Management
119ERP EHP76.0HRP1856243DB Table for Infotype 1856GRC Risk Management
120ERP EHP76.0HRP1857212DB Table for Infotype 1857GRC Risk Management
121ERP EHP76.0HRP1858182DB Table for Infotype 1858GRC Risk Management
122ERP EHP76.0HRP1859222DB Table for Infotype 1859GRC Risk Management
123ERP EHP76.0HRP1898222DB Table for Infotype 1898GRC Risk Management
124ERP EHP76.0HRP1899232DB Table for Infotype 1899GRC Risk Management
125ERP EHP76.0HRT184641Table Part Infotype 1846GRC Risk Management
126ERP EHP76.0HRT185541Table Part Infotype 1855GRC Risk Management
127ERP EHP76.0HRT185641Table Part Infotype 1856GRC Risk Management

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