GRPCRISKASS SAP table for – Risk Data

Here we would like to draw your attention to GRPCRISKASS 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). GRPCRISKASS is a SAP standard transp table used for storing Risk Data related data in SAP. It comes under the package GRPC_ASSESSMENT_ISSUE_PLAN.

SAP GRPCRISKASS table

Table GRPCRISKASS technical data

TableGRPCRISKASS
Data storingRisk Data
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_ASSESSMENT_ISSUE_PLAN
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCRISKASS 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 GRPCRISKASS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CASE_ID : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • SUBPROCESS_ID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • CRISK_ID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • SOURCE_ID : GRPC ID of the individual object
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • RISK_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • PROB_LEVEL : Probability Level
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • IMPACT_LEVEL : Impact Level
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • RISK_LEVEL : Risk Level ID
    Its data type is CHAR (Character String) with field length 4
  • ASSESSMENT_BY : User Name
    Its data type is CHAR (Character String) with field length 12
  • ASSESSMENT_ON : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15