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GRPCCRASS Table in SAP | Control Risk Assessment Table & Fields List

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

  • Table description : Control Risk Assessment
  • Module : GRC-SPC
  • Parent Module : GRC
  • Package : GRPC_ASSESSMENT_ISSUE_PLAN
  • Software Component : GRCFND_A
GRPCCRASS table in SAP

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SAP GRPCCRASS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CASE_IDCase IDGRPC_CASE_IDSYSUUID_C
CONTROL_TYPEType of controlsGRPC_API_CONTROL_TYPGRPC_API_CONTROL_TYP
CONTROL_IDObject IDGRPC_OBJECT_IDNUM08
ORGUNIT_IDObject IDGRPC_OBJECT_IDNUM08
SUBPROCESS_IDObject IDGRPC_OBJECT_IDNUM08
ASSESSMENT_BYUser NameUNAMEUNAME
ASSESSMENT_ONUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
OVERALL_RATINGAttribute ValueGRPC_ATTRVALUEGRPC_ATTRVALUE

GRPCCRASS related tables

TableNote
LSOTACLRNRESULTPerformance of Assessment - Assessment Results
GRFNDMRADataMart: Risk control self assessment
GRFNDMV6DataMart: Control Risk Assessment
GRPCCRASSControl Risk Assessment
GRPCCRASSFACTORFactor for the control risk assessment
CCIHC_RAREHS: Reason for Risk Assessment
CCIHC_RARTXTEHS: Reason for Risk Assessment - Language-Dependent Desc.
CCIHT_ERHEHS: Risk Assessment - Header
CCIHT_ERRAEHS: - Obsolete - Exposure Assignment - Risk Assessment
GRFNDMV7DataMart: Risk Assessment
GRRMANLSAUTEHSRAAnalysis Automation - EH&S Risk Assessment Mapping
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
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