SAP ABAP Table GRPC_S_CRA_FACTOR_INFO (Control Risk Assessment factor info)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC-SPC (Application Component) Process Controls
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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 |
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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
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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 |