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
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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 GRPCCRASS 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 |
| ORGUNIT_ID | Object ID | GRPC_OBJECT_ID | NUM08 |
| SUBPROCESS_ID | Object ID | GRPC_OBJECT_ID | NUM08 |
| ASSESSMENT_BY | User Name | UNAME | UNAME |
| ASSESSMENT_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| OVERALL_RATING | Attribute Value | GRPC_ATTRVALUE | GRPC_ATTRVALUE |
GRPCCRASS related tables
| Table | Note |
|---|---|
| LSOTACLRNRESULT | Performance of Assessment - Assessment Results |
| GRFNDMRA | DataMart: Risk control self assessment |
| GRFNDMV6 | DataMart: Control Risk Assessment |
| GRPCCRASS | Control Risk Assessment |
| GRPCCRASSFACTOR | Factor for the control risk assessment |
| 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 |
| GRFNDMV7 | DataMart: Risk Assessment |
| GRRMANLSAUTEHSRA | Analysis Automation - EH&S Risk Assessment Mapping |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
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