SAP ABAP Table GRPCRISKASS (Risk Data)

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	TRANSP	Transparent table
Transparent table	GRPCRISKASS	Table Relationship Diagram
Short Description	Risk Data

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	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	SUBPROCESS_ID	☑	GRFN_OBJECTID		NUMC	8	0	Object ID
4	CRISK_ID	☑	GRFN_OBJECTID		NUMC	8	0	Object ID
5	SOURCE_ID	☑	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	RISK_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
7	PROB_LEVEL	☐	GRPC_PROBABILITY_LEVEL	GRPC_PROBABILITY_LEVEL	NUMC	3	0	Probability Level
8	IMPACT_LEVEL	☐	GRPC_IMPACT_LEVEL	GRPC_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
9	RISK_LEVEL	☐	GRPC_RISK_LEVEL_ID		CHAR	4	0	Risk Level ID
10	ASSESSMENT_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
11	ASSESSMENT_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

History

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