SAP ABAP Table GRPC_S_API_RISK_ASS_DATA (Risk Assessment Data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_API_RISK_ASS_DATA	Table Relationship Diagram
Short Description	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	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	PROCESS_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
3	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	SUBPROCESS_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
5	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	RISK_TITLE	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
7	RISK_CATEGORY_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	RISK_CATEGORY_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
9	CRISK_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
10	SOURCE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	SOURCE_TEXT	☐	GRPC_RISK_SOURCE_TEXT	GRPC_RISK_SOURCE_TEXT	CHAR	160	0	Risk Source Text
12	PROB_LEVEL	☐	GRPC_PROBABILITY_LEVEL	GRPC_PROBABILITY_LEVEL	NUMC	3	0	Probability Level
13	IMPACT_LEVEL	☐	GRPC_IMPACT_LEVEL	GRPC_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
14	RISK_LEVEL	☐	GRPC_RISK_LEVEL_ID		CHAR	4	0	Risk Level ID
15	ACC_ASSERTION	☐	GRPC_ACC_ASSERTION	GRPC_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
16	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
17	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
18	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
19	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
20	ASSESSMENT_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
21	ASSESSMENT_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
22	LOCAL_CHANGES	☐	GRPC_LOCAL_CHANGES_ALLOWED	GRPC_LOCAL_CHANGES_ALLOWED	CHAR	1	0	Local changes allowed

History

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