GRRMWORKSHOP_RR SAP table for – Risk Register

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

SAP GRRMWORKSHOP_RR table

Table GRRMWORKSHOP_RR technical data

TableGRRMWORKSHOP_RR
Data storingRisk Register
ModuleGRC
Sub ModuleGRC-RM
SAP PackageGRRM_RISK
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRRMWORKSHOP_RR 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 GRRMWORKSHOP_RR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • WORKSHOP_ID : Workshop ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • ID : UUID of the GRC object (char32)
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • SEQNR : Sequence
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • RISK_LINK : Risk Input
    Its data type is CHAR (Character String) with field length 1
  • RISK_NAME : Risk name
    Its data type is CHAR (Character String) with field length 40
  • RISK_DESC : Risk Description
    Its data type is STRG (Character String of Variable Length) with field length 0
  • OWNER : User Name
    Its data type is CHAR (Character String) with field length 12
  • REF_RISK_ID : Object ID
    Its data type is CHAR (Character String) with field length 50
  • AN_MODE : Analysis Mode
    Its data type is CHAR (Character String) with field length 2
  • QN_PROB : Analysis Probability
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 6
  • QN_IMPACT : Analysis Quantitative Impact
    Its data type is CURR (Currency Field) with field length 15
  • QN_CURRENCY : Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • QL_PROB : Probability Level
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • QL_IMPACT : Impact Level
    Its data type is NUMC (Character String with Digits Only) with field length 2