SAP ABAP Table GRFN_S_CY_GRRM_KRI_RISK (Reporting Structure for Report KRI Risk)

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_KRI_RISK	Table Relationship Diagram
Short Description	Reporting Structure for Report KRI Risk

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	KT_SYSTEM	☐	GRFN_REP_KRI_TEMPL_SYSTEM_ID	GRRM_KRI_SYSTEM	CHAR	10	0	KRI Template System ID	*
2	KT_COMP	☐	GRFN_REP_KRI_TEMPL_COMP_ID	GRRM_KRI_COMPONENT	CHAR	10	0	KRI Template Component ID	*
3	KT_BUSPROC	☐	GRFN_REP_KRI_TEMPL_BUS_PROC_ID	GRRM_KRI_BUSI_PROC	CHAR	10	0	KRI Template Business Process ID	*
4	KT	☐	GRFN_REP_KRI_TEMPL		NUMC	8	0	KRI Template ID
5	KT_T	☐	GRFN_REP_KRI_TEMPL_TEXT	TEXT40	CHAR	40	0	KRI Template Title
6	KN	☐	GRFN_REP_KRI_INST		NUMC	8	0	KRI Instance ID
7	KN_T	☐	GRFN_REP_KRI_INST_TEXT	TEXT40	CHAR	40	0	KRI Instance Title
8	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
9	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
10	OB	☐	GRFN_REP_OBJECTIVE		NUMC	8	0	Objective Id
11	OB_T	☐	GRFN_REP_OBJECTIVE_TEXT	GRFN_TITLE	CHAR	40	0	Objective Title
12	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
13	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
14	CA	☐	GRFN_REP_CACTIVITY		CHAR	9	0	CActivity ID
15	CA_T	☐	GRFN_REP_CACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Category
16	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
17	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
18	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
19	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
20	KI	☐	GRFN_REP_KRI_IMPL		NUMC	8	0	KRI Implementation ID
21	KI_T	☐	GRFN_REP_KRI_IMPL_TEXT	TEXT40	CHAR	40	0	KRI Implementaion Title
22	KT_SYSTEM_T	☐	GRFN_REP_KRI_TEMPL_SYSTEM_TEXT	TEXT40	CHAR	40	0	KRI Template System
23	KT_COMP_T	☐	GRFN_REP_KRI_TEMPL_COMP_TEXT	TEXT40	CHAR	40	0	KRI Template Component
24	KT_BUSPROC_T	☐	GRFN_REP_KRI_TEMPL_BU_PRO_TEXT	TEXT40	CHAR	40	0	KRI Template Business Process
25	KN_VALUE	☐	GRFN_REP_KRI_INST_VALUE	GRFN_VALUE	DEC	18	3	KRI Instance Value
26	KN_CURRENCY	☐	GRFN_REP_KRI_INST_CURRENCY	WAERS	CUKY	5	0	KRI Instance Currency	*
27	KN_UOM	☐	GRFN_REP_KRI_INST_UOM	MEINS	UNIT	3	0	KRI Instance Unit of Measure	*
28	KN_LAST_EXEC	☐	GRFN_REP_KRI_INST_LAST_EXEC		DATS	8	0	KRI Instance Last Execution Date

History

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