GRPCRISKASS is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRPCRISKASS in SAP.
- Table description : Risk Data
- 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 GRPCRISKASS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASE_ID | UUID in character form | SYSUUID_C | SYSUUID_C |
| SUBPROCESS_ID | Object ID | GRFN_OBJECTID | |
| CRISK_ID | Object ID | GRFN_OBJECTID | |
| SOURCE_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
| RISK_ID | Object ID | GRFN_OBJECTID | |
| PROB_LEVEL | Probability Level | GRPC_PROBABILITY_LEVEL | GRPC_PROBABILITY_LEVEL |
| IMPACT_LEVEL | Impact Level | GRPC_IMPACT_LEVEL | GRPC_IMPACT_LEVEL |
| RISK_LEVEL | Risk Level ID | GRPC_RISK_LEVEL_ID | |
| ASSESSMENT_BY | User Name | UNAME | UNAME |
| ASSESSMENT_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
GRPCRISKASS related tables
| Table | Note |
|---|---|
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| 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 |
| GRPCRISKSCORELVL | Maintain risk level and corresponding risk score threshold |
| JBRRHBLT | End-Node Structure of a Risk Hierarchy (Risk Factors) |
| KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group |
| T5BR2 | Risk identifiers for social risk declaration |
| T5BR2T | Texts for risk identifier of the social risk declaration |
| UMR_RI150 | RMS: Assignment of Risk-Reducing Activities to Risk |
| FTBB_MDG_VAR | Saving of Start Parameters for Risk Mgmt Mrkt Data Generator |
| GRACMGRISKDTL | GRC Risk Historic Management Data |
| GRACPPDATA | Risk Analysis PPF Runtime Package Data. |
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