SAP ABAP Table GRPC_S_CO_RISK (Control Objective & Risks)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CCAT (Package) Process controls central catalogues

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_CO_RISK	Table Relationship Diagram
Short Description	Control Objective & Risks

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	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	LEAF	☐			CHAR	1	0
4	EXPANDED	☐			CHAR	1	0
5	COBJECTIVE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	SUBPROCESS	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	COBJECTIVE	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
10	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
11	CHANGED_ON	☐	DATUM	DATUM	DATS	8	0	Date
12	CHANGED_BY	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
13	DESCR	☐			STRG	0	0
14	LTEXT	☐			STRG	0	0
15	_CONDITION	☐			STRG	0	0
16	CONSEQ	☐			STRG	0	0
17	RISK_IMP	☐			CHAR	10	0
18	OBJCAT	☐	GRPC_OBJECTIVE_CATEGORY	GRPC_OBJECTIVE_CATEGORY	CHAR	10	0	Control Objective Category
19	OBJCAT_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
20	OBJ_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
21	ASSIGN_CON_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
22	OBJ_ID	☐			NUMC	8	0
23	ROW_SELECTABLE	☐	FLAG	FLAG	CHAR	1	0	General Flag
24	DOC_COUNT	☐			INT4	10	0
25	VALIDFROM_FILTER	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
26	VALIDTO_FILTER	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10

History

Last changed by/on	SAP	20141106
SAP Release Created in	250