SAP ABAP Table GRRM_OB_S_RCSA_MATRIX (RCSA Matrix)
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
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_MATRIX |
Table Relationship Diagram 
|
| Short Description | RCSA Matrix |
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 |  RISK_CATEGORY |
GRFN_OBJECTID | NUMC | 8 | 0 | Object ID | |||
| 2 | ORGUNIT |
GRFN_OBJECTID | NUMC | 8 | 0 | Object ID | |||
| 3 | SURVEY_TEMPLATE |
GRPC_SURVEY_ID | SYSUUID_C | CHAR | 32 | 0 | Survey ID | ||
| 4 | RECIPIENT |
GRFN_USERID | UNAME | CHAR | 12 | 0 | User ID |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | V1000 |
