SAP ABAP Table GRRM_OB_S_RCSA (RCSA Instance)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_OB_RCSA (Package) Op. Risk Mngmt for Banks: Risk Control Self Assessment

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_OB_S_RCSA	Table Relationship Diagram
Short Description	RCSA Instance

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	RCSA_ID	☐	GRRM_OB_RCSA_ID	GRFN_GUID	CHAR	32	0	RCSA ID
2	RCSA_PLAN_ID	☐	GRRM_OB_RCSA_PLAN_ID	GRFN_GUID	CHAR	32	0	RCSA Plan ID
3	RISK_CATEGORY	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
4	SURVEY_ID	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
5	OFFLINE_SURVEY	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
6	ORGUNIT	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
7	STATUS	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
8	TASKPLAN_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
9	CREATED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
10	CREATED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
11	CHANGED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
12	CHANGED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
13	APPROVED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
14	APPROVED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000