SAP ABAP Table GRPCEVIDLEVEL (Level of Evidence)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCEVIDLEVEL	Table Relationship Diagram
Short Description	Level of Evidence

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	RISK_LEVEL	☑	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
3	CONTROL_RISK	☑	GRPC_CR_LEVEL	GRPC_ATTRVALUE	CHAR	10	0	Control Risk Level IDs
4	EVIDENCE_LEVEL	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value	GRPCEVIDLVSET

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRPCEVIDLEVEL	EVIDENCE_LEVEL	GRPCEVIDLVSET	EVIDENCE_LEVEL	KEY	1	CN

History

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