SAP ABAP Table GRPC_S_UI_RISK_DATA (Local risk UI structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_UI_RISK_DATA	Table Relationship Diagram
Short Description	Local risk UI structure

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	Local Risk Data Structure
2	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	RISK_TITLE	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
4	PARENT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	PARENT_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
6	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
7	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
8	RISK_CATEGORY_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	RISK_CATEGORY_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
10	OBJECTIVE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	OBJECTIVE_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
12	COMMENTS	☐	GRPC_TEXT_STR	GRPC_TEXT_STR	STRG	0	0	text string
13	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
14	ORGUNIT_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
15	CRISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
16	CRISK_TXT	☐	GRPC_API_RISK_TITLE	TEXT80	CHAR	80	0	Risk Title
17	PROB_LEVEL	☐	GRPC_API_PROBABILITY_LEVEL		NUMC	3	0	Probability Level
18	PROB_LEVEL_TX	☐			STRG	0	0
19	IMPACT_LEVEL	☐	GRPC_API_IMPACT_LEVEL		NUMC	2	0	Impact Level
20	IMPACT_LEVEL_TX	☐			STRG	0	0
21	RISK_LEVEL	☐	GRPC_API_RISK_LEVEL_ID		CHAR	4	0	Risk Level ID
22	RISK_LEVEL_TX	☐			STRG	0	0
23	ACCGROUP_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
24	ACC_ASSERTION	☐	GRFN_ACC_ASSERTION	GRFN_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
25	IS_REF	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
26	RISK_DRIVER	☐	GRPC_T_API_RISK_DRIVER		TTYP	0	0
27	RISK_IMPACT	☐	GRPC_T_API_RISK_IMPACT		TTYP	0	0

History

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