SAP ABAP Table GRFNDMIR (DataMart: Risk Impact)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNDMIR	Table Relationship Diagram
Short Description	DataMart: Risk Impact

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	IR	☐	GRFN_REP_RISK_IMP		CHAR	37	0	Risk Impact ID
5	.INCLUDE	☐				0	0	Reporting Structure for Impact Category
6	IR_CURRENCY	☐	GRFN_REP_RISK_IMP_CURRENCY	WAERS	CUKY	5	0	Currency	*
7	IR_INH_IMM	☐	GRFN_REP_RISK_IMP_INH_IMM		CURR	15	2	Inherent Monetary Impact
8	IR_RSA_IMM	☐	GRFN_REP_RISK_IMP_RSA_IMM		CURR	15	2	Residual Actual Monetary Impact
9	IR_UNIT	☐	GRFN_REP_RISK_IMP_UNIT	MEINS	UNIT	3	0	Unit of Measure	*
10	IR_DATATYPE	☐	GRFN_REP_RISK_IMP_DATATYPE	GRRM_AMOUNT_UNIT	CHAR	1	0	Risk impact Datatype
11	IR_UOM_ABBR	☐	GRRM_UOM_ABBR	GRRM_UOM_ABBR	CHAR	10	0	Unit of measure abbreviation	*
12	IR_INH_IMN	☐	GRFN_REP_ANALYSIS_INH_IMN		CURR	15	2	Inherent Impact (Best Case)
13	IR_INH_IAV	☐	GRFN_REP_ANALYSIS_INH_IAV		CURR	15	2	Inherent Impact (Average Case)
14	IR_INH_IMX	☐	GRFN_REP_ANALYSIS_INH_IMX		CURR	15	2	Inherent Impact (Worst case)
15	IR_INH_IWG	☐	GRFN_REP_ANALYSIS_INH_IWG		CURR	15	2	Inherent Impact (Weighted)
16	IR_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
17	IR_INH_IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
18	IR_INH_ANM	☐	GRFN_REP_ANALYSIS_INH_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Inherent Analysis Mode ID
19	IR_RSA_IMN	☐	GRFN_REP_ANALYSIS_RSA_IMN		CURR	15	2	Residual Impact (Best Case)
20	IR_RSA_IAV	☐	GRFN_REP_ANALYSIS_RSA_IAV		CURR	15	2	Residual Impact (Average Case)
21	IR_RSA_IMX	☐	GRFN_REP_ANALYSIS_RSA_IMX		CURR	15	2	Residual Impact (Worst Case)
22	IR_RSA_IWG	☐	GRFN_REP_ANALYSIS_RSA_IWG		CURR	15	2	Residual Impact (Weighted)
23	IR_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
24	IR_RSA_IMS	☐	GRFN_REP_ANALYSIS_RSA_IMS	GRFN_SCORE	DEC	13	5	Residual Impact Score
25	IR_RSA_ANM	☐	GRFN_REP_ANALYSIS_RSA_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Residual Analysis Mode ID
26	IR_RSP_IMN	☐	GRFN_REP_ANALYSIS_RSP_IMN		CURR	15	2	Planned Impact (Best Case)
27	IR_RSP_IAV	☐	GRFN_REP_ANALYSIS_RSP_IAV		CURR	15	2	Planned Impact (Average Case)
28	IR_RSP_IMX	☐	GRFN_REP_ANALYSIS_RSP_IMX		CURR	15	2	Planned Impact (Worst Case)
29	IR_RSP_IWG	☐	GRFN_REP_ANALYSIS_RSP_IWG		CURR	15	2	Planned Impact (Weighted)
30	IR_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
31	IR_RSP_IMS	☐	GRFN_REP_ANALYSIS_RSP_IMS	GRFN_SCORE	DEC	13	5	Planned Impact Score
32	IR_RSP_ANM	☐	GRFN_REP_ANALYSIS_RSP_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Planned Analysis Mode ID
33	IR_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss

History

Last changed by/on	SAP	20141106
SAP Release Created in	300