SAP ABAP Table GRPC_S_UI_RISK (Risk list in Subprocess OIF)

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_UI_RISK	Table Relationship Diagram
Short Description	Risk list in Subprocess OIF

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	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	RISK_NAME	☐	GRPC_OBJECT_NAME	GRPC_TEXT	CHAR	100	0	Object Name
3	DESCRIPTION	☐	GRPC_LONG_TEXT		STRG	0	0	Description
4	SOURCE	☐			STRG	0	0
5	CNTRL_ASSIGN	☐			INT4	10	0
6	VALID_FROM	☐	GRPC_VALIDFROM	DATS	DATS	8	0	Valid From
7	VALID_TO	☐	GRPC_VALIDTO	DATS	DATS	8	0	Valid To
8	RISK_SOURCE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	ACC_ASSERTION	☐	GRPC_ACC_ASSERTION	GRPC_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
10	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	CTRL_RESULT	☐	GRPC_T_UI_CTR_RESULT		TTYP	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	300