SAP ABAP Table GRRMOBRCSAKEYFIG (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
⤷ 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 | GRRMOBRCSAKEYFIG | 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 | KEY_FIGURE | GRRM_OB_RCSA_KEYFIG | CHAR | 10 | 0 | Risk control self assessment key figure | |||
4 | KEY_FIG_VALUE | GRFN_AMOUNT | GRFN_AMOUNT | CURR | 15 | 2 | Amount | ||
5 | KEY_FIG_CURRENCY | GRRM_OB_RCSA_KEYFIG_CURR | WAERS | CUKY | 5 | 0 | Risk control self assessment key figure currency | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000 |