Here we would like to draw your attention to GRRMLOSSMATRIX 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). GRRMLOSSMATRIX is a SAP standard transp table used for storing Customizing for Loss Matrix related data in SAP. It comes under the package GRRM_WD_ILD.
Table GRRMLOSSMATRIX technical data
| Table | GRRMLOSSMATRIX |
| Data storing | Customizing for Loss Matrix |
| Module | GRC |
| Sub Module | GRC-RM |
| SAP Package | GRRM_WD_ILD |
| Delivery Class | C – Customer table, data is only maintained by the customer |
| Component | GRCFND_A |
| Table Category | TRANSP |
SAP GRRMLOSSMATRIX 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 GRRMLOSSMATRIX 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 INT1 (Two-byte integer – Dictionry type INT2) with field length 3
Its data type is NUMC (Character String with Digits Only) with field length 2