SAP ABAP Table GRPCRISKSCORELVL (Maintain risk level and corresponding risk score threshold)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_SCOPING (Package) Process Control: Scoping
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | GRPCRISKSCORELVL |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
GRRM_RISK_LEVEL_ID | GRRM_RISK_LEVEL | CHAR | 4 | 0 | Risk Level ID | GRRMRISKOPPLVL | |
| 3 | |
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 | |
|
1 | CN |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | V1100 |