SAP ABAP Table HRI5308 (Removed Risks on subprocess Level)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_HR_ORG (Package) HR-Specific
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_HR_ORG (Package) HR-Specific
Basic Data
| Table Category | INTTAB | Structure |
| Structure | HRI5308 |
Table Relationship Diagram 
|
| Short Description | Removed Risks on subprocess Level |
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_ID |
GRPC_RISK_ID | HROBJID | NUMC | 8 | 0 | Risk | * | |
| 2 | OBJECTIVE_ID |
GRPC_CONTROL_OBJECTIVE_ID | HROBJID | NUMC | 8 | 0 | Control Objective | * | |
| 3 | ACCGROUP_ID |
GRPC_ACC_GROUP_ID | GRPC_ACC_GROUP_ID | NUMC | 8 | 0 | Account Group ID | ||
| 4 | ACC_ASSERTION |
GRPC_ACC_ASSERTION | GRPC_ACC_ASSERTION | CHAR | 10 | 0 | Financial Statement Assertion |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
