GRFNDMRA is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNDMRA in SAP.
- Table description : DataMart: Risk control self assessment
- Module : GRC-RM
- Parent Module : GRC
- Package : GRRM_OB_REPORTING
- 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 GRFNDMRA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SNAPSHOT_ID | Datamart - Snapshot ID | GRFN_DM_SNAPSHOT_ID | SYSUUID_C |
| OBJECT_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| RA | RCSA - ID | GRRM_OB_REP_RCSA_ID | GRFN_GUID |
| .INCLUDE | RCSA - Attributes | ||
| RA_PLAN_ID | RCSA - Plan ID | GRRM_OB_REP_RCSA_PLAN_ID | GRFN_GUID |
| RA_SURVEY_ID | RCSA - Survey ID | GRRM_OB_REP_RCSA_SURVEY_ID | SYSUUID_C |
| RA_OFFLINE | RCSA - Offline ID | GRRM_OB_REP_RCSA_OFFLINE | GRFN_BOOLEAN |
| RA_RISK_CAT | RCSA - Risk category ID | GRRM_OB_REP_RCSA_CRGROUP_ID | |
| RA_ORGUNIT | RCSA - Org unit ID | GRRM_OB_REP_RCSA_ORGUNIT_ID | |
| RA_STATUS | RCSA - Status ID | GRRM_OB_REP_RCSA_STATUS | GRRM_OB_RCSA_STATUS |
| RA_TASKPLAN | RCSA - task plan ID | GRRM_OB_REP_RCSA_TASKPLAN_ID | SYSUUID_C |
| RA_CREATED_BY | RCSA - Created by ID | GRRM_OB_REP_RCSA_CREATED_BY | XUBNAME |
| RA_CREATED_ON | RCSA - Created on date | GRRM_OB_REP_RCSA_CREATED_ON | |
| RA_CREATED_ON_TM | RCSA - Created on time | GRRM_OB_REP_RCSA_CREATED_ON_TM | |
| RA_CHANGED_BY | RCSA - Changed by ID | GRRM_OB_REP_RCSA_CHANGED_BY | XUBNAME |
| RA_CHANGED_ON | RCSA - Changed on date | GRRM_OB_REP_RCSA_CHANGED_ON | |
| RA_CHANGED_ON_TM | RCSA - Changed on time | GRRM_OB_REP_RCSA_CHANGED_ON_TM | |
| RA_APPROVED_BY | RCSA - Approved by ID | GRRM_OB_REP_RCSA_APPROVED_BY | XUBNAME |
| RA_APPROV_ON | RCSA - Approved on date | GRRM_OB_REP_RCSA_APPROVED_ON | |
| RA_APPROV_ON_TM | RCSA - Approved on time | GRRM_OB_REP_RCSA_APPROVE_ON_TM | |
| RA_KF_VALUE | RCSA - Key figure value | GRRM_OB_REP_RCSA_KEYFIG_VALUE | GRFN_AMOUNT |
| RA_KF_CURR | RCSA - Key figure currency | GRRM_OB_REP_RCSA_KEYFIG_CURR | WAERS |
GRFNDMRA related tables
| Table | Note |
|---|---|
| GRFNDMRA | DataMart: Risk control self assessment |
| GRFNDMV6 | DataMart: Control Risk Assessment |
| GRFNDMV7 | DataMart: Risk Assessment |
| AGSSISE_SLFSRV | Self service integration: available self services |
| GRRMOBRCSAKFIG | Risk control self asessment key figure |
| GRRMOBRCSAKFIGT | Risk control self asessment key figure |
| LSOTACLRNRESULT | Performance of Assessment - Assessment Results |
| GRPCCRASS | Control Risk Assessment |
| GRPCCRASSFACTOR | Factor for the control risk assessment |
| GRFNDMAS | DataMart: Assessment |
| GRFNDMAST | DataMart: Assessment - Texts |
| CCIHC_RAR | EHS: Reason for Risk Assessment |
| CCIHC_RARTXT | EHS: Reason for Risk Assessment - Language-Dependent Desc. |
| CCIHT_ERH | EHS: Risk Assessment - Header |
| CCIHT_ERRA | EHS: - Obsolete - Exposure Assignment - Risk Assessment |
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