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
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan
Basic Data
Table Category | INTTAB | Structure |
Structure | GRPC_S_CRA_FACTOR_INFO | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Control risk assessment factor | |||||
2 | FACTOR_NAME | GRPC_ATTRNAME | GRPC_ATTRNAME | CHAR | 20 | 0 | Attribute | ||
3 | TEXT | GRPC_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Text | ||
4 | SET_NAME | GRPC_ATTRNAME | GRPC_ATTRNAME | CHAR | 20 | 0 | Attribute | ||
5 | RATING | GRPC_ATTRVALUE | GRPC_ATTRVALUE | CHAR | 10 | 0 | Attribute Value | ||
6 | WEIGHTING | GRPC_WEIGHT | GRPC_WEIGHT | DEC | 10 | 4 | Weight coefficient | ||
7 | RATING_SET | GRPC_T_CRA_RATING | TTYP | 0 | 0 | ||||
8 | EDITABLE | 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 |