SAP ABAP Table GRPT_BSP_UI_ANA_RISK (Change Analysis: Changes for Risk Assignment)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRPT_BSP_UI_ANA_RISK	Table Relationship Diagram
Short Description	Change Analysis: Changes for Risk Assignment

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	COBJECTIVE	☐	GRPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
3	COBJECTIVE_T	☐	GRPC_REP_COBJECTIVE_TEXT	GRPC_TEXT	CHAR	100	0	Control Objective
4	RISK	☐	GRPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
5	RISK_T	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
6	CTYPE	☐	GRPC_UI_CONTROL_CTYP_ID	GRPC_ATTRVALUE	CHAR	10	0	Control Type ID
7	CTYPE_T	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
8	REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
9	REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
10	RISK_CHANGE	☐	GRPC_ANA_RISK_CHANGE	GRPC_ANA_CHANGE	CHAR	1	0	Change in Risk
11	RISK_CHANGE_T	☐	GRPC_ANA_RISK_CHANGE_T	GRPC_TEXT	CHAR	100	0	Change in Risk (Name)
12	RISK_CHANGE_ICON	☐	GRPC_ANA_RISK_CHANGE_ICON	ICONNAME	CHAR	30	0	Change in Risk, Symbol

History

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