SAP ABAP Table GRPC_S_API_CR_ASS_DATA (Control Risk Assessment Data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ENTITY_API (Package) GRC Process controls API

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_API_CR_ASS_DATA	Table Relationship Diagram
Short Description	Control Risk Assessment Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CASE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	SUBPROCESS_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	CONTROL_TYPE	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
5	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
6	CONTROL_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
7	ISSUE_NUMBER	☐	INT4	INT4	INT4	10	0	Natural number
8	DEFICIENCY	☐	GRPC_AOD_DEFICIENCY	GRPC_AOD_DEFICIENCY	CHAR	1	0	Deficiency of AOD
9	OVERALL_RATING	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value

History

Last changed by/on	SAP	20141106
SAP Release Created in	300