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
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | GRRMOBRCSAKEYFIG |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
GRRM_OB_RCSA_ID | GRFN_GUID | CHAR | 32 | 0 | RCSA ID | ||
| 3 | |
GRRM_OB_RCSA_KEYFIG | CHAR | 10 | 0 | Risk control self assessment key figure | |||
| 4 | |
GRFN_AMOUNT | GRFN_AMOUNT | CURR | 15 | 2 | Amount | ||
| 5 | |
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 |