SAP ABAP Table GRFN_S_CY_GRRM_INFLUENCE_FACT (Influence Factor)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CY_GRRM_INFLUENCE_FACT	Table Relationship Diagram
Short Description	Influence Factor

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	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
2	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
3	RI	☐	GRFN_REP_INFL_RISK		NUMC	16	0	Influenced Risk ID
4	RI_T	☐	GRFN_REP_INFL_RISK_TEXT		CHAR	40	0	Influenced Risk
5	RI_PROB_INFL	☐	GRFN_REP_INFL_RISK_PROB_INFL	GRRM_INFLUENCE_FACTOR	DEC	5	2	Influence factor on Probabaility
6	RI_IMP_INFL	☐	GRFN_REP_INFL_RISK_IMP_INFL	GRRM_INFLUENCE_FACTOR	DEC	5	2	Influence Factor on Impact
7	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
8	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
9	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
10	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
11	AL_RSP_RSL	☐	GRFN_REP_ANALYSIS_RSP_RSL		CHAR	4	0	Planned Risk Level ID
12	AL_RSP_RSL_T	☐	GRFN_REP_ANALYSIS_RSP_RSL_TEXT		CHAR	40	0	Planned Risk Level
13	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
14	AL_RSP_PRB	☐	GRFN_REP_ANALYSIS_RSP_PRB		DEC	6	4	Planned Probability
15	AL_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
16	AL_RSP_EXL	☐	GRFN_REP_ANALYSIS_RSP_EXL		CURR	15	2	Planned Expected Loss
17	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
18	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
19	OB	☐	GRFN_REP_OBJECTIVE		NUMC	8	0	Objective Id
20	OB_T	☐	GRFN_REP_OBJECTIVE_TEXT	GRFN_TITLE	CHAR	40	0	Objective Title
21	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
22	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
23	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
24	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
25	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability

History

Last changed by/on	SAP	20141106
SAP Release Created in	300