Basic Data

Package		GRRM_RISK
Short Description		Package GRC-RM Risk
Super package		/ORM/FINA_ORM	Main package GRC Risk Management
Main package indicator			Development Package
Created on/by		20080131	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
GRRMAGGRCUST	Aggregation Customizing	TRANSP	C
GRRMAGGRCUSTT	Text table for GRRMAGGRCUST	TRANSP	C
GRRMANAKRICONFIG	KRI driven analysis configuration	TRANSP	A
GRRMANALDRS5	DRS5 Risk Analysis	TRANSP	A
GRRMANALYSIS_TS	Analysis Table	TRANSP	A
GRRMANASSMNT	Assessment Table	TRANSP	A
GRRMANDATA	Analysis Data	TRANSP	A
GRRMANMITIG	Mitigation values	TRANSP	A
GRRMANRESP	Analysis response values	TRANSP	A
GRRMCORRSTRN	Influence strength	TRANSP	C
GRRMCORRSTRNT	Influence Strength Text Table	TRANSP	C
GRRMCORRSTRNTX	OBSOLETE Influence Strength Text Table	TRANSP	C
GRRMPRISK	Proposed Risk / Ad-hoc escallation	TRANSP	A
GRRMPRISKRESP	Proposed Risk / Ad-hoc escallation Responses	TRANSP	A
GRRMRISKCONS	Consolidation run at Orgunit(Cons. Group) level	TRANSP	A
GRRMRISKCONSACT	Review action info	TRANSP	A
GRRMRISKCONSDATA	All the published Risks data for risk consolidation.	TRANSP	A
GRRMRISKCONSORG	Orgnization hierarchy of Risk Consolidations	TRANSP	A
GRRMRISKCONSPLAN	Infomation for one plan of risk consolidation.	TRANSP	A
GRRMRISKOPPLVL	Risk and Opportunity Level Configuration	TRANSP	C
GRRMRISKOPPLVLT	Risk and Opportunity Level Configuration Labels	TRANSP	C
GRRMRISKTREND	Risk Trend	TRANSP	C
GRRMRISKTRENDT	Risk Trend Texts	TRANSP	C
GRRMRISKTYPE	Risk Type	TRANSP	E
GRRMRISKTYPEACT	Risk Type Activation	TRANSP	C
GRRMRISKTYPET	Risk Type	TRANSP	E
GRRMWORKSHOP	Workshop header	TRANSP	A
GRRMWORKSHOP_PT	Workshop participants	TRANSP	A
GRRMWORKSHOP_RR	Risk Register	TRANSP	A
GRRMWORKSHOP_T	Workshop header	TRANSP	A
HRP1846	DB Table for Infotype 1846	TRANSP	C
HRP1848	DB Table for Infotype 1848	TRANSP	C
HRP1853	DB Table for Infotype 1853	TRANSP	C
HRP1857	DB Table for Infotype 1857	TRANSP	C
HRP1859	DB Table for Infotype 1859	TRANSP	C
HRP1930	DB Table for Infotype 1930	TRANSP	C
HRP1931	DB Table for Infotype 1931	TRANSP	C
HRP1932	DB Table for Infotype 1932	TRANSP	C
HRP1936	DB Table for Infotype 1936	TRANSP	C
HRT1846	Table Part Infotype 1846	TRANSP	C
HRT1936	Table Part Infotype 1936	TRANSP	C

Contained Transaction Codes

Transaction Code	Short Description	Program
GRRMAGGRCUST	Aggregation Customizing	GRRMAGGRCUST
S_GE1_71000087	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GE1_71000094	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000009	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000017	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000018	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000037	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000041	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000046	(empty)	SAPLS_CUS_IMG_ACTIVITY

Hierarchy

Software Component		GRCFND_A	GRC Foundation ABAP
SAP Release Created in		300
Application Component		GRC-RM (/ORM/GR10000003)	GRC Risk Management
Package		GRRM_RISK	Package GRC-RM Risk