GRPCCRASS SAP table for – Control Risk Assessment

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

SAP GRPCCRASS table

Table GRPCCRASS technical data

TableGRPCCRASS
Data storingControl Risk Assessment
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_ASSESSMENT_ISSUE_PLAN
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCCRASS 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 GRPCCRASS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CASE_ID : Case ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • CONTROL_TYPE : Type of controls
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • CONTROL_ID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • ORGUNIT_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • SUBPROCESS_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • 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
  • OVERALL_RATING : Attribute Value
    Its data type is CHAR (Character String) with field length 10