SAP ABAP Table GRPT_BSP_PROCESS_RISK (Risk for Process)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_STRUCTURE_SETUP (Package) Basic Structures

Basic Data

Table Category	INTTAB	Structure
Structure	GRPT_BSP_PROCESS_RISK	Table Relationship Diagram
Short Description	Risk for Process

Delivery and Maintenance

Pool/cluster
Delivery Class
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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	RISK_ID	☐	GRPC_UI_CONTROL_RISK	GRPC_DESCR	CHAR	40	0	Control Risk
3	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
4	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
5	COBJECTIVE	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
6	DESCR	☐	GRPC_RISK_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Risk - Description
7	LTEXT	☐	GRPC_RISK_LONGTEXT		STRG	0	0	Risk: Description
8	LTEXT255	☐	GRPC_RISK_255LONGTEXT		CHAR	255	0	Risk Description (255)
9	_CONDITION	☐	GRPC_RISK_CONDITION		STRG	0	0	Risk: Condition
10	CONSEQ	☐	GRPC_RISK_CONSEQ		STRG	0	0	Consequence
11	RISK_IMP	☐	GRPC_RISK_IMP		CHAR	10	0	Qualitative Risk Impact
12	NOT_YET_CREATED	☐	GRPC_NOT_YET_CREATED	GRPC_NOT_YET_CREATED	CHAR	1	0	Indicator: Not Yet Created

History

Last changed by/on	SAP	20141106
SAP Release Created in	250