GRRMOBRCSA SAP table for – RCSA Plan Matrix

Here we would like to draw your attention to GRRMOBRCSA 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). GRRMOBRCSA is a SAP standard transp table used for storing RCSA Plan Matrix related data in SAP. It comes under the package GRRM_OB_RCSA.

SAP GRRMOBRCSA table

Table GRRMOBRCSA technical data

TableGRRMOBRCSA
Data storingRCSA Plan Matrix
ModuleGRC
Sub ModuleGRC-RM
SAP PackageGRRM_OB_RCSA
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRRMOBRCSA 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 GRRMOBRCSA table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RCSA_ID : RCSA ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • RCSA_PLAN_ID : RCSA Plan ID
    Its data type is CHAR (Character String) with field length 32
  • SURVEY_ID : Survey ID
    Its data type is CHAR (Character String) with field length 32
  • OFFLINE_SURVEY : Indicator
    Its data type is CHAR (Character String) with field length 1
  • RISK_CATEGORY : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ORGUNIT : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • STATUS : RCSA status
    Its data type is CHAR (Character String) with field length 10
  • TASKPLAN_ID : GUID in ‘CHAR’ Format in Uppercase
    Its data type is CHAR (Character String) with field length 32
  • CREATED_BY : User ID
    Its data type is CHAR (Character String) with field length 12
  • CREATED_ON : Time Stamp
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • CHANGED_BY : User ID
    Its data type is CHAR (Character String) with field length 12
  • CHANGED_ON : Time Stamp
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15