SAP ABAP Table GRPCRISKSCORELVL (Maintain risk level and corresponding risk score threshold)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_SCOPING (Package) Process Control: Scoping
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_SCOPING (Package) Process Control: Scoping
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | GRPCRISKSCORELVL | Table Relationship Diagram |
Short Description | Maintain risk level and corresponding risk score threshold |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | GRRMRISKOPPLVL | |
3 | SCORE_VALUE_FROM | GRPC_RISK_SCORE_THRESHOLD | GRFN_SCORE | DEC | 13 | 5 | Risk Score Threshold |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GRPCRISKSCORELVL | RISK_LEVEL | GRRMRISKOPPLVL | ID | 1 | CN |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1100 |