SAP ABAP Table GRFN_S_BI_RS_ATTR (Risk Attributes for extraction)

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_RS_ATTR	Table Relationship Diagram
Short Description	Risk Attributes for extraction

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	.INCLUDE	☐				0	0	Common part of data source structures
2	.INCLUDE	☐				0	0	Details about extraction
3	SNAPSHOT_ID	☐	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
4	TIMESTAMP	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
5	DB_TABLE	☐	GRFN_TABNAME		CHAR	30	0	Table name
6	.INCLUDE	☐				0	0	Timeframe info for extraction
7	TF_YEAR	☐	GRFN_TF_YEAR	GRFN_TF_YEAR	CHAR	4	0	Timeframe Year
8	TIMEFRAME	☐	GRFN_TIMEFRAME	GRFN_TIMEFRAME	CHAR	10	0	Timeframe	*
9	TF_FREQ	☐	GRFN_TF_FREQUENCY	GRFN_TF_FREQUENCY	CHAR	10	0	Timeframe Frequency	*
10	DATEFROM	☐	GRFN_DATE_FROM	GRFN_DATE_FROM	DATS	8	0	Valid from Date
11	DATETO	☐	GRFN_DATE_TO	GRFN_DATE_TO	DATS	8	0	Valid to Date
12	TF_ID	☐	GRFN_BI_TF_ID	GRFN_BI_TF_ID	CHAR	32	0	Compounded timeframe ID
13	.INCLUDE	☐				0	0	Object info for extraction
14	OBJECT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
15	ENTITY_ID	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
16	OBJECT_KEY	☐	GRFN_API_TECHNAME_ID	GRFN_API_TECHNAME_ID	CHAR	50	0	Object's technical name
17	SHORT_ENTITY_ID	☐	GRFN_SHORT_ENTITY_ID	CHAR2	CHAR	2	0	Shor Entity ID (used in DM)
18	RS_ID	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
19	OU_ID	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
20	AC_ID	☐	GRFN_REP_ACTIVITY_C9		CHAR	9	0	Activity ID
21	OB_ID	☐	GRFN_REP_OBJECTIVE		NUMC	8	0	Objective Id
22	AL_ID	☐	GRFN_REP_ANALYSIS_ID		CHAR	32	0	Analysis ID
23	RG_ID	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
24	.INCLUDE	☐				0	0	Risk Entity Attribute
25	RS_VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
26	RS_VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
27	RS_RESP_USER	☐	GRFN_REP_RISK_RESP_USER	XUBNAME	CHAR	12	0	Risk Owner ID	*
28	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
29	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
30	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
31	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
32	RS_PAR_OBJTYPE	☐	GRFN_REP_PARENT_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Parent Objtype
33	RS_PARENT	☐	GRFN_REP_RISK_PARENT		NUMC	8	0	Risk Parent ID
34	RS_CENTRAL	☐	GRFN_REP_RISK_REFCRISK		NUMC	8	0	Crisk ID
35	RS_CONTROL_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
36	RS_RISK_TYPE	☐	GRFN_REP_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk type ID
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0	domain specific attributes of analysis for reporting
39	AL_CREATED_BY	☐	GRFN_REP_ANALYSIS_CREATE_USER	XUBNAME	CHAR	12	0	Analysis Created By	*
40	AL_CREATE_TIME	☐	GRFN_REP_ANALYSIS_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Created On
41	AL_CHANGED_BY	☐	GRFN_REP_ANALYSIS_CHANGE_USER	XUBNAME	CHAR	12	0	Analysis Last Changed By	*
42	AL_CHANGE_TIME	☐	GRFN_REP_ANALYSIS_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Last Changed On
43	AL_RESP_USER	☐	GRFN_REP_ANALYSIS_PERS_RESP	XUBNAME	CHAR	12	0	Analysis Owner	*
44	AL_STATUS	☐	GRFN_REP_ANALYSIS_STATUS	GRRM_ANALYSIS_STATUS	NUMC	2	0	Analysis Status
45	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
46	AL_VALID_FROM	☐	GRFN_REP_ANALYSIS_VALID_FROM		DATS	8	0	Analysis Date
47	AL_VALID_TO	☐	GRFN_REP_ANALYSIS_VALID_TO		DATS	8	0	Analysis End Date
48	AL_PROFILE_ID	☐	GRFN_REP_ANALYSIS_PROFILE_ID		CHAR	10	0	Cause & Consequence Id
49	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
50	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
51	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
52	AL_INH_IMN	☐	GRFN_REP_ANALYSIS_INH_IMN		CURR	15	2	Inherent Impact (Best Case)
53	AL_INH_IAV	☐	GRFN_REP_ANALYSIS_INH_IAV		CURR	15	2	Inherent Impact (Average Case)
54	AL_INH_IMX	☐	GRFN_REP_ANALYSIS_INH_IMX		CURR	15	2	Inherent Impact (Worst case)
55	AL_INH_IWG	☐	GRFN_REP_ANALYSIS_INH_IWG		CURR	15	2	Inherent Impact (Weighted)
56	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
57	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
58	AL_INH_RSC	☐	GRFN_REP_ANALYSIS_INH_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Inherent Risk Level colour
59	AL_INH_PRI	☐	GRFN_REP_ANALYSIS_INH_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Inherent Risk Priority ID	*
60	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
61	AL_RSP_PRB	☐	GRFN_REP_ANALYSIS_RSP_PRB		DEC	6	4	Planned Probability
62	AL_RSP_EXL	☐	GRFN_REP_ANALYSIS_RSP_EXL		CURR	15	2	Planned Expected Loss
63	AL_RSP_PRL	☐	GRFN_REP_ANALYSIS_RSP_PRL		NUMC	3	0	Planned Probabaility Level ID
64	AL_RSP_IMN	☐	GRFN_REP_ANALYSIS_RSP_IMN		CURR	15	2	Planned Impact (Best Case)
65	AL_RSP_IAV	☐	GRFN_REP_ANALYSIS_RSP_IAV		CURR	15	2	Planned Impact (Average Case)
66	AL_RSP_IMX	☐	GRFN_REP_ANALYSIS_RSP_IMX		CURR	15	2	Planned Impact (Worst Case)
67	AL_RSP_IWG	☐	GRFN_REP_ANALYSIS_RSP_IWG		CURR	15	2	Planned Impact (Weighted)
68	AL_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
69	AL_RSP_RSL	☐	GRFN_REP_ANALYSIS_RSP_RSL		CHAR	4	0	Planned Risk Level ID
70	AL_RSP_RSC	☐	GRFN_REP_ANALYSIS_RSP_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Planned Risk Level Colour
71	AL_RSP_PRI	☐	GRFN_REP_ANALYSIS_RSP_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Planned Risk Priority ID	*
72	AL_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
73	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
74	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
75	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
76	AL_RSA_IMN	☐	GRFN_REP_ANALYSIS_RSA_IMN		CURR	15	2	Residual Impact (Best Case)
77	AL_RSA_IAV	☐	GRFN_REP_ANALYSIS_RSA_IAV		CURR	15	2	Residual Impact (Average Case)
78	AL_RSA_IMX	☐	GRFN_REP_ANALYSIS_RSA_IMX		CURR	15	2	Residual Impact (Worst Case)
79	AL_RSA_IWG	☐	GRFN_REP_ANALYSIS_RSA_IWG		CURR	15	2	Residual Impact (Weighted)
80	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
81	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
82	AL_RSA_RSC	☐	GRFN_REP_ANALYSIS_RSA_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Residual Risk Level Colour
83	AL_RSA_PRI	☐	GRFN_REP_ANALYSIS_RSA_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Residual Risk Priority ID	*
84	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	300