SAP ABAP Table GRPCCRASS (Control Risk Assessment)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan
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 | TRANSP | Transparent table |
| Transparent table | GRPCCRASS |
Table Relationship Diagram 
|
| Short Description | Control Risk Assessment |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | CASE_ID |
GRPC_CASE_ID | SYSUUID_C | CHAR | 32 | 0 | Case ID | ||
| 3 | CONTROL_TYPE |
GRPC_API_CONTROL_TYP | GRPC_API_CONTROL_TYP | CHAR | 1 | 0 | Type of controls | ||
| 4 | CONTROL_ID |
GRPC_OBJECT_ID | NUM08 | NUMC | 8 | 0 | Object ID | ||
| 5 | ORGUNIT_ID |
GRPC_OBJECT_ID | NUM08 | NUMC | 8 | 0 | Object ID | ||
| 6 | SUBPROCESS_ID |
GRPC_OBJECT_ID | NUM08 | NUMC | 8 | 0 | Object ID | ||
| 7 | ASSESSMENT_BY |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 8 | ASSESSMENT_ON |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 9 | OVERALL_RATING |
GRPC_ATTRVALUE | GRPC_ATTRVALUE | CHAR | 10 | 0 | Attribute Value |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
