/ORM/ORMT_RS_L_D SAP table for – Risk level determination matrix

Here we would like to draw your attention to /ORM/ORMT_RS_L_D 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). /ORM/ORMT_RS_L_D is a SAP standard transp table used for storing Risk level determination matrix related data in SAP. It comes under the package /ORM/ORM_LEGACY.

SAP /ORM/ORMT_RS_L_D table

Table /ORM/ORMT_RS_L_D technical data

Table/ORM/ORMT_RS_L_D
Data storingRisk level determination matrix
ModuleGRC
Sub ModuleGRC-RM
SAP Package/ORM/ORM_LEGACY
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCFND_A
Table CategoryTRANSP

SAP /ORM/ORMT_RS_L_D 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 /ORM/ORMT_RS_L_D table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PROB_LEVEL : Probability Level
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • IMPACT_LEVEL : Impact Level
    Its a key field. 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