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GRACRISKLEVEL Table in SAP | Risk Level Table & Fields List

GRACRISKLEVEL is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACRISKLEVEL in SAP.

  • Table description : Risk Level
  • Module : GRC-AC
  • Parent Module : GRC
  • Package : GRAC_SOD
  • Software Component : GRCFND_A
GRACRISKLEVEL table in SAP

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SAP GRACRISKLEVEL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RISKLEVELSOD Risk LevelGRAC_SODRISK_LEVELGRAC_SODRISK_LEVEL
HEXCOLORRisk Level Color Code InternalGRAC_RISKLEVEL_COLOR_CODE_INTGRFN_COLOR_CODE_INT

GRACRISKLEVEL related tables

TableNote
GRPCRISKSCORELVLMaintain risk level and corresponding risk score threshold
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
ATRFARTTRisk factors - risk factor type texts
ATRFTRisk Factors - Definition of Risk Factor Name
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.
GRFNREARISKFACTAudit Risk Rating & Risk Factor
GRFNRISKFACTORAudit Risk Rating Risk Factor
GRFNRISKFACTORTAudit Risk Rating Risk Factor Description
JBRRHBLTEnd-Node Structure of a Risk Hierarchy (Risk Factors)
KLARRZU05Risk Object: Assign Default Risk Rule, Limit Product Group
T5BR2Risk identifiers for social risk declaration
T5BR2TTexts for risk identifier of the social risk declaration
UMR_RI150RMS: Assignment of Risk-Reducing Activities to Risk
GRACRISKLEVELRisk Level
GRACRISKLEVELTRisk Level Descriptions
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