GRPCCRASSFACTOR SAP table for – Factor for the control risk assessment

Here we would like to draw your attention to GRPCCRASSFACTOR 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). GRPCCRASSFACTOR is a SAP standard transp table used for storing Factor for the control risk assessment related data in SAP. It comes under the package GRPC_ASSESSMENT_ISSUE_PLAN.

SAP GRPCCRASSFACTOR table

Table GRPCCRASSFACTOR technical data

TableGRPCCRASSFACTOR
Data storingFactor for the control risk assessment
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_ASSESSMENT_ISSUE_PLAN
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCCRASSFACTOR 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 GRPCCRASSFACTOR 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
  • FACTOR : Attribute
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • 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
  • VALUE : Attribute Value
    Its data type is CHAR (Character String) with field length 10