SAP ABAP Table GRFN_S_CY_GRRM_R3 (Risk Per Objective)

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_R3	Table Relationship Diagram
Short Description	Risk Per Objective

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	CA	☐	GRFN_REP_CACTIVITY		CHAR	9	0	CActivity ID
2	CA_T	☐	GRFN_REP_CACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Category
3	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
4	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
5	OB	☐	GRFN_REP_OBJECTIVE		NUMC	8	0	Objective Id
6	OB_T	☐	GRFN_REP_OBJECTIVE_TEXT	GRFN_TITLE	CHAR	40	0	Objective Title
7	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
8	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
9	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
10	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
11	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
12	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
13	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
14	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
15	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
16	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
17	VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
18	VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
19	RP_RESP_COST	☐	GRFN_REP_RESPONSE_RESP_COST	GRRM_RESPONSE_COST	CURR	15	2	Response Cost
20	RP_RESP_COUNT	☐	GRFN_REP_RESPONSE_RESP_COUNT	INT4	INT4	10	0	Response count
21	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
22	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
23	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
24	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
25	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
26	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
27	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
28	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
29	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
30	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	inherent Risk Level
31	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
32	.INCLUDE	☐				0	0	Common hierarchy header
33	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
34	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
35	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
36	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
37	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
38	.INCLUDE	☐				0	0	Texts for Hieararchy
39	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
40	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
41	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
42	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
43	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon

History

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