GRPC_CR_RRANGE SAP table for – Rating matrix

Here we would like to draw your attention to GRPC_CR_RRANGE table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPC_CR_RRANGE is a SAP standard transp table used for storing Rating matrix related data in SAP. It comes under the package GRPC_CUSTOMIZING.

SAP GRPC_CR_RRANGE table

Table GRPC_CR_RRANGE technical data

TableGRPC_CR_RRANGE
Data storingRating matrix
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_CUSTOMIZING
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPC_CR_RRANGE 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 GRPC_CR_RRANGE table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CONTROL_RISK : Attribute Value
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • UPPER_LIMIT : Uppper limit
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • LOWER_LIMIT : Lower limit
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5