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GRFNDMRA SAP table for – DataMart: Risk control self assessment

Here we would like to draw your attention to GRFNDMRA table in SAP. As we know it is being mainly used with the SAP GRC-RM (GRC Risk Management in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRFNDMRA is a SAP standard transp table used for storing DataMart: Risk control self assessment related data in SAP. It comes under the package GRRM_OB_REPORTING.

SAP GRFNDMRA table

Table GRFNDMRA technical data

TableGRFNDMRA
Data storingDataMart: Risk control self assessment
ModuleGRC
Sub ModuleGRC-RM
SAP PackageGRRM_OB_REPORTING
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRFNDMRA Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRFNDMRA table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • SNAPSHOT_ID : Datamart – Snapshot ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • OBJECT_ID : Object ID
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • RA : RCSA – ID
    Its data type is CHAR (Character String) with field length 32
  • .INCLUDE : RCSA – Attributes
  • RA_PLAN_ID : RCSA – Plan ID
    Its data type is CHAR (Character String) with field length 32
  • RA_SURVEY_ID : RCSA – Survey ID
    Its data type is CHAR (Character String) with field length 32
  • RA_OFFLINE : RCSA – Offline ID
    Its data type is CHAR (Character String) with field length 1
  • RA_RISK_CAT : RCSA – Risk category ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • RA_ORGUNIT : RCSA – Org unit ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • RA_STATUS : RCSA – Status ID
    Its data type is CHAR (Character String) with field length 10
  • RA_TASKPLAN : RCSA – task plan ID
    Its data type is CHAR (Character String) with field length 32
  • RA_CREATED_BY : RCSA – Created by ID
    Its data type is CHAR (Character String) with field length 12
  • RA_CREATED_ON : RCSA – Created on date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RA_CREATED_ON_TM : RCSA – Created on time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • RA_CHANGED_BY : RCSA – Changed by ID
    Its data type is CHAR (Character String) with field length 12
  • RA_CHANGED_ON : RCSA – Changed on date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RA_CHANGED_ON_TM : RCSA – Changed on time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • RA_APPROVED_BY : RCSA – Approved by ID
    Its data type is CHAR (Character String) with field length 12
  • RA_APPROV_ON : RCSA – Approved on date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RA_APPROV_ON_TM : RCSA – Approved on time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • RA_KF_VALUE : RCSA – Key figure value
    Its data type is CURR (Currency Field) with field length 15
  • RA_KF_CURR : RCSA – Key figure currency
    Its data type is CUKY (Currency key for a currency field) with field length 5

    • GRFNDMRA related tables

    • GRRMOBAGRULE : Aggregation rule
    • GRRMOBAGHIERCHLD : Aggregation hierarchy (Parent – Child)
    • GRRMOBAGCOLORT : Aggregation hierarchy score and coloring – text
    • GRRMOBAGHIERRULE : Aggregation hierarchy
    • GRFNDMRBT : DataMart: RCSA Plan – Texts
    • GRRMOBAGBUFVALUE : Aggregation Buffer – Values
    • GRRMOBAGRUN : Aggregation Run
    • GRFNDMRB : DataMart: RCSA Plan
    • GRRMOBAGHIEREXCL : Aggregation hierarchy
    • GRRMOBAGCOLOR : Aggregation Colors
    • GRRMOBAGHIER : Aggregation hierarchy
    • GRRMOBAGRUNT : Aggregation Run Texts
    • GRRMOBAGHIER_T : Aggregation hierarchy
    • GRFNDMRA : DataMart: Risk control self assessment
    • GRRMOBAGBUFHIER : Agrregation result buffer – objects hierarchy
    • GRRMOBAGRULET : Aggregation rule

    Related References

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