SAP ABAP Table /ORM/ORMT_PRY_CT (Risk priority matrix)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ /ORM/ORM_LEGACY (Package) Remaining objects from /ORM/ namespace

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/ORM/ORMT_PRY_CT	Table Relationship Diagram
Short Description	Risk priority matrix

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	☑	SYMANDT	MANDT	CLNT	3	0	Client ID	*
2	TIMEFRAME	☑	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	/ORM/ORMT_TIMEFR
3	RISK_LEVEL	☑	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	GRRMRISKOPPLVL
4	PRIORITY	☐	GRRM_RISK_PRIORITY	GRRM_RISK_PRIORITY	NUMC	3	0	Risk Priority	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/ORM/ORMT_PRY_CT	RISK_LEVEL	GRRMRISKOPPLVL	ID		1	CN
2	/ORM/ORMT_PRY_CT	TIMEFRAME	/ORM/ORMT_TIMEFR	TIMEFRAME		1	CN

History

Last changed by/on	SAP	20141106
SAP Release Created in