SAP ABAP Table GRPC_S_API_RISK_ATTR (Additional Risk Attributes)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_ENTITY_API (Package) GRC Process controls API
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_RISK_ATTR |
Table Relationship Diagram 
|
| Short Description | Additional Risk Attributes |
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 |  PROB_LEVEL |
GRPC_API_PROBABILITY_LEVEL | NUMC | 3 | 0 | Probability Level | |||
| 2 | IMPACT_LEVEL |
GRPC_API_IMPACT_LEVEL | NUMC | 2 | 0 | Impact Level | |||
| 3 | RISK_LEVEL |
GRPC_API_RISK_LEVEL_ID | CHAR | 4 | 0 | Risk Level ID | |||
| 4 | OBJECTIVE_ID |
GRFN_API_OBJECT_ID | CHAR50 | CHAR | 50 | 0 | Object ID | ||
| 5 | ACCGROUP_ID |
GRFN_API_OBJECT_ID | CHAR50 | CHAR | 50 | 0 | Object ID | ||
| 6 | ACC_ASSERTION |
GRFN_ACC_ASSERTION | GRFN_ACC_ASSERTION | CHAR | 10 | 0 | Financial Statement Assertion | ||
| 7 | IS_REF |
GRFN_BOOLEAN | GRFN_BOOLEAN | CHAR | 1 | 0 | Indicator |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
