SAP ABAP Table GRRMOBRCSAMATRIX (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	GRRMOBRCSAMATRIX	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_PLAN_ID	☑	GRRM_OB_RCSA_PLAN_ID	GRFN_GUID	CHAR	32	0	RCSA Plan ID
3	SEQNR	☑	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	RISK_CATEGORY	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
5	ORGUNIT	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
6	SURVEY_TEMPLATE	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
7	RECIPIENT	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID

History

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