SAP ABAP Package GRRM_OB_RCSA (Op. Risk Mngmt for Banks: Risk Control Self Assessment)
Basic Data
Package GRRM_OB_RCSA   
Short Description   Op. Risk Mngmt for Banks: Risk Control Self Assessment    
Super package GRRM_OB   Operational Risk Management for Banks 
Main package indicator       Development Package 
Created on/by 20110304  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
GRRMOBRCSA RCSA Plan Matrix  TRANSP   A  
GRRMOBRCSAKEYFIG RCSA Plan Matrix  TRANSP   A  
GRRMOBRCSAKFIG Risk control self asessment key figure  TRANSP   E  
GRRMOBRCSAKFIGT Risk control self asessment key figure  TRANSP   C  
GRRMOBRCSAMATRIX RCSA Plan Matrix  TRANSP   A  
GRRMOBRCSAPLAN RCSA Plan header  TRANSP   A  
GRRMOBRCSAPLAN_T RCSA Plan header  TRANSP   A  
       
Contained Transaction Codes
Transaction Code Short Description Program
S_GFR_11000007 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_GFR_11000008 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_GFR_11000009 (empty)  SAPLS_CUS_IMG_ACTIVITY  
     
Hierarchy
Software Component GRCFND_A  GRC Foundation ABAP 
SAP Release Created in   V1000   
Application Component GRC-RM (/ORM/GR10000003) GRC Risk Management 
Package GRRM_OB_RCSA  Op. Risk Mngmt for Banks: Risk Control Self Assessment