SAP ABAP Table /ORM/ORMT_RS_L_D (Risk level determination 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_RS_L_D	Table Relationship Diagram
Short Description	Risk level determination 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	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PROB_LEVEL	☑	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	/ORM/ORMT_PRBLV
3	IMPACT_LEVEL	☑	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	GRFNIMPACTLEVEL
4	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	GRRMRISKOPPLVL

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/ORM/ORMT_RS_L_D	IMPACT_LEVEL	GRFNIMPACTLEVEL	IMPACT_LEVEL	KEY	1	N
2	/ORM/ORMT_RS_L_D	PROB_LEVEL	/ORM/ORMT_PRBLV	PROB_LEVEL	KEY
3	/ORM/ORMT_RS_L_D	RISK_LEVEL	GRRMRISKOPPLVL	ID		1	CN

History

Last changed by/on	SAP	20141106
SAP Release Created in