SAP ABAP Table HRI5310 (Risk Control Type)

Hierarchy

☛ 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	HRI5310	Table Relationship Diagram
Short Description	Risk Control Type

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	PROCESS_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
2	PROCESS_ID	☐	GRPC_HR_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
3	OBJECTIVE_ID	☐	GRPC_CONTROL_OBJECTIVE_ID	HROBJID	NUMC	8	0	Control Objective	*
4	ACCGROUP_ID	☐	GRPC_ACC_GROUP_ID	GRPC_ACC_GROUP_ID	NUMC	8	0	Account Group ID
5	RISK_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
6	RISK_ID	☐	GRPC_RISK_ID	HROBJID	NUMC	8	0	Risk	*
7	OBJECTIVE_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
8	ACC_ASSERTION	☐	GRPC_ACC_ASSERTION	GRPC_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
9	CNTR_TYPE	☐	GRPC_CNTR_TYPE	GRPC_CNTR_TYPE	CHAR	10	0	Control Type

History

Last changed by/on	SAP	20141106
SAP Release Created in	250