GRRMPRISK SAP table for – Proposed Risk / Ad-hoc escallation

Here we would like to draw your attention to GRRMPRISK 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). GRRMPRISK is a SAP standard transp table used for storing Proposed Risk / Ad-hoc escallation related data in SAP. It comes under the package GRRM_RISK.

SAP GRRMPRISK table

Table GRRMPRISK technical data

TableGRRMPRISK
Data storingProposed Risk / Ad-hoc escallation
ModuleGRC
Sub ModuleGRC-RM
SAP PackageGRRM_RISK
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRRMPRISK 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 GRRMPRISK table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PRISK_ID : UUID of the GRC object (char32)
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • PRISK_TYPE : Proposed Risk Type
    Its data type is CHAR (Character String) with field length 1
  • PRISK_STATUS : Propose risk status
    Its data type is CHAR (Character String) with field length 1
  • PORGUNIT_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ORGUNIT_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ACTIVITY_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • CRGROUP_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • TITLE : Title/Short Name
    Its data type is CHAR (Character String) with field length 40
  • DESCRIPTION : String
    Its data type is STRG (Character String of Variable Length) with field length 0
  • PRISK_PROB : Analysis Probability
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 6
  • PRISK_IMPACT : Analysis Quantitative Impact
    Its data type is CURR (Currency Field) with field length 15
  • PRISK_CURRENCY : Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • 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
  • PROCESSED_BY : User ID
    Its data type is CHAR (Character String) with field length 12
  • PROCESSED_ON : Time Stamp
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • REF_RISK_ID : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes