SAP ABAP Table GRFN_S_CY_GRRM_R2 (Risk Per Activity Category)

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_R2	Table Relationship Diagram
Short Description	Risk Per Activity Category

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 hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Texts for Hieararchy
8	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
10	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
11	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
12	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
13	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
14	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
15	CA	☐	GRFN_REP_CACTIVITY		CHAR	9	0	CActivity ID
16	CA_T	☐	GRFN_REP_CACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Category
17	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
18	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
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	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
22	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
23	RP_RESP_COUNT	☐	GRFN_REP_RESPONSE_RESP_COUNT	INT4	INT4	10	0	Response count
24	RP_RESP_COST	☐	GRFN_REP_RESPONSE_RESP_COST	GRRM_RESPONSE_COST	CURR	15	2	Response Cost
25	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
26	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
27	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
28	VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
29	VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
30	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
31	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
32	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
33	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
34	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
35	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
36	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
37	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
38	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	inherent Risk Level
39	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
40	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	inherent Risk Level
41	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status

History

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