SAP ABAP Table GRPC_S_CRA_FACTOR_INFO (Control Risk Assessment factor info)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPC_S_CRA_FACTOR_INFO |
|
| Short Description | Control Risk Assessment factor info |
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 | |
0 | 0 | Control risk assessment factor | |||||
| 2 | |
GRPC_ATTRNAME | GRPC_ATTRNAME | CHAR | 20 | 0 | Attribute | ||
| 3 | |
GRPC_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Text | ||
| 4 | |
GRPC_ATTRNAME | GRPC_ATTRNAME | CHAR | 20 | 0 | Attribute | ||
| 5 | |
GRPC_ATTRVALUE | GRPC_ATTRVALUE | CHAR | 10 | 0 | Attribute Value | ||
| 6 | |
GRPC_WEIGHT | GRPC_WEIGHT | DEC | 10 | 4 | Weight coefficient | ||
| 7 | |
GRPC_T_CRA_RATING | TTYP | 0 | 0 | ||||
| 8 | |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |