GRRMOBRCSAMATRIX SAP table for – RCSA Plan Matrix

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.

SAP GRRMOBRCSAMATRIX table

Table GRRMOBRCSAMATRIX technical data

TableGRRMOBRCSAMATRIX
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 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.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RCSA_PLAN_ID : RCSA Plan ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • SEQNR : Object Sequence Number
    Its a key field. Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • 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
  • SURVEY_TEMPLATE : Survey ID
    Its data type is CHAR (Character String) with field length 32
  • RECIPIENT : User ID
    Its data type is CHAR (Character String) with field length 12