SAP ABAP Table GRFN_S_BI_AL_ATTR_I (domain specific attributes of analysis for reporting)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_EXTRACTION (Package) PC-RM BI Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_BI_AL_ATTR_I	Table Relationship Diagram
Short Description	domain specific attributes of analysis for reporting

Delivery and Maintenance

Pool/cluster
Delivery Class
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	AL_CREATED_BY	☐	GRFN_REP_ANALYSIS_CREATE_USER	XUBNAME	CHAR	12	0	Analysis Created By	*
2	AL_CREATE_TIME	☐	GRFN_REP_ANALYSIS_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Created On
3	AL_CHANGED_BY	☐	GRFN_REP_ANALYSIS_CHANGE_USER	XUBNAME	CHAR	12	0	Analysis Last Changed By	*
4	AL_CHANGE_TIME	☐	GRFN_REP_ANALYSIS_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Last Changed On
5	AL_RESP_USER	☐	GRFN_REP_ANALYSIS_PERS_RESP	XUBNAME	CHAR	12	0	Analysis Owner	*
6	AL_STATUS	☐	GRFN_REP_ANALYSIS_STATUS	GRRM_ANALYSIS_STATUS	NUMC	2	0	Analysis Status
7	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
8	AL_VALID_FROM	☐	GRFN_REP_ANALYSIS_VALID_FROM		DATS	8	0	Analysis Date
9	AL_VALID_TO	☐	GRFN_REP_ANALYSIS_VALID_TO		DATS	8	0	Analysis End Date
10	AL_PROFILE_ID	☐	GRFN_REP_ANALYSIS_PROFILE_ID		CHAR	10	0	Cause & Consequence Id
11	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
12	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
13	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
14	AL_INH_IMN	☐	GRFN_REP_ANALYSIS_INH_IMN		CURR	15	2	Inherent Impact (Best Case)
15	AL_INH_IAV	☐	GRFN_REP_ANALYSIS_INH_IAV		CURR	15	2	Inherent Impact (Average Case)
16	AL_INH_IMX	☐	GRFN_REP_ANALYSIS_INH_IMX		CURR	15	2	Inherent Impact (Worst case)
17	AL_INH_IWG	☐	GRFN_REP_ANALYSIS_INH_IWG		CURR	15	2	Inherent Impact (Weighted)
18	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
19	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
20	AL_INH_RSC	☐	GRFN_REP_ANALYSIS_INH_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Inherent Risk Level colour
21	AL_INH_PRI	☐	GRFN_REP_ANALYSIS_INH_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Inherent Risk Priority ID	*
22	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
23	AL_RSP_PRB	☐	GRFN_REP_ANALYSIS_RSP_PRB		DEC	6	4	Planned Probability
24	AL_RSP_EXL	☐	GRFN_REP_ANALYSIS_RSP_EXL		CURR	15	2	Planned Expected Loss
25	AL_RSP_PRL	☐	GRFN_REP_ANALYSIS_RSP_PRL		NUMC	3	0	Planned Probabaility Level ID
26	AL_RSP_IMN	☐	GRFN_REP_ANALYSIS_RSP_IMN		CURR	15	2	Planned Impact (Best Case)
27	AL_RSP_IAV	☐	GRFN_REP_ANALYSIS_RSP_IAV		CURR	15	2	Planned Impact (Average Case)
28	AL_RSP_IMX	☐	GRFN_REP_ANALYSIS_RSP_IMX		CURR	15	2	Planned Impact (Worst Case)
29	AL_RSP_IWG	☐	GRFN_REP_ANALYSIS_RSP_IWG		CURR	15	2	Planned Impact (Weighted)
30	AL_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
31	AL_RSP_RSL	☐	GRFN_REP_ANALYSIS_RSP_RSL		CHAR	4	0	Planned Risk Level ID
32	AL_RSP_RSC	☐	GRFN_REP_ANALYSIS_RSP_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Planned Risk Level Colour
33	AL_RSP_PRI	☐	GRFN_REP_ANALYSIS_RSP_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Planned Risk Priority ID	*
34	AL_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
35	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
36	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
37	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
38	AL_RSA_IMN	☐	GRFN_REP_ANALYSIS_RSA_IMN		CURR	15	2	Residual Impact (Best Case)
39	AL_RSA_IAV	☐	GRFN_REP_ANALYSIS_RSA_IAV		CURR	15	2	Residual Impact (Average Case)
40	AL_RSA_IMX	☐	GRFN_REP_ANALYSIS_RSA_IMX		CURR	15	2	Residual Impact (Worst Case)
41	AL_RSA_IWG	☐	GRFN_REP_ANALYSIS_RSA_IWG		CURR	15	2	Residual Impact (Weighted)
42	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
43	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
44	AL_RSA_RSC	☐	GRFN_REP_ANALYSIS_RSA_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Residual Risk Level Colour
45	AL_RSA_PRI	☐	GRFN_REP_ANALYSIS_RSA_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Residual Risk Priority ID	*
46	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss

History

Last changed by/on	SAP	20141106
SAP Release Created in	600