Here we would like to draw your attention to GRRMOBRCSAMATRIX 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). GRRMOBRCSAMATRIX is a SAP standard transp table used for storing RCSA Plan Matrix related data in SAP. It comes under the package GRRM_OB_RCSA.
Table GRRMOBRCSAMATRIX technical data
| Table | GRRMOBRCSAMATRIX |
| Data storing | RCSA Plan Matrix |
| Module | GRC |
| Sub Module | GRC-RM |
| SAP Package | GRRM_OB_RCSA |
| Delivery Class | A – Application table (master and transaction data) |
| Component | GRCFND_A |
| Table Category | TRANSP |
SAP GRRMOBRCSAMATRIX 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 GRRMOBRCSAMATRIX table.
Its a key field. Its data type is CLNT (Character with length 3) with field length 3
Its a key field. Its data type is CHAR (Character String) with field length 32
Its a key field. Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
Its data type is NUMC (Character String with Digits Only) with field length 8
Its data type is NUMC (Character String with Digits Only) with field length 8
Its data type is CHAR (Character String) with field length 32
Its data type is CHAR (Character String) with field length 12