SAP ABAP Table GRRMOBRCSA (RCSA Plan 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMOBRCSA	Table Relationship Diagram
Short Description	RCSA Plan Matrix

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	CLNT	3	0	Client	*
2	RCSA_ID	☑	GRRM_OB_RCSA_ID	GRFN_GUID	CHAR	32	0	RCSA ID
3	RCSA_PLAN_ID	☐	GRRM_OB_RCSA_PLAN_ID	GRFN_GUID	CHAR	32	0	RCSA Plan 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	RISK_CATEGORY	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
7	ORGUNIT	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
8	STATUS	☐	GRRM_OB_RCSA_STATUS	GRRM_OB_RCSA_STATUS	CHAR	10	0	RCSA status
9	TASKPLAN_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
10	CREATED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
11	CREATED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
12	CHANGED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
13	CHANGED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp

History

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