GRPCCRASSFACTOR is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRPCCRASSFACTOR in SAP.
- Table description : Factor for the control risk assessment
- Module : GRC-SPC
- Parent Module : GRC
- Package : GRPC_ASSESSMENT_ISSUE_PLAN
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRPCCRASSFACTOR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASE_ID | Case ID | GRPC_CASE_ID | SYSUUID_C |
| CONTROL_TYPE | Type of controls | GRPC_API_CONTROL_TYP | GRPC_API_CONTROL_TYP |
| CONTROL_ID | Object ID | GRPC_OBJECT_ID | NUM08 |
| FACTOR | Attribute | GRPC_ATTRNAME | GRPC_ATTRNAME |
| ORGUNIT_ID | Object ID | GRPC_OBJECT_ID | NUM08 |
| SUBPROCESS_ID | Object ID | GRPC_OBJECT_ID | NUM08 |
| VALUE | Attribute Value | GRPC_ATTRVALUE | GRPC_ATTRVALUE |
GRPCCRASSFACTOR related tables
| Table | Note |
|---|---|
| GRPCCRASSFACTOR | Factor for the control risk assessment |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
| GRFNRISKFACTOR | Audit Risk Rating Risk Factor |
| GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description |
| LSOTACLRNRESULT | Performance of Assessment - Assessment Results |
| GRFNDMRA | DataMart: Risk control self assessment |
| GRFNDMV6 | DataMart: Control Risk Assessment |
| GRPCCRASS | Control Risk Assessment |
| ATRF | Risk factor |
| ATRFART | Risk factor type |
| ATRFBETA | Risk factor description beta factors |
| ATRFKORR | Risk factor description correlations |
| ATRFVO | Risk factor volatilities |
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