SAP ABAP Table GRFN_S_CY_GRRM_RISK_HISTORY (Risk History)

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_RISK_HISTORY	Table Relationship Diagram
Short Description	Risk History

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	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
2	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
3	AC_RESP_USER	☐	GRFN_REP_ACTIVITY_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Activity owner ID
4	AC_RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
5	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
6	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
7	RS_RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
8	RS_RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
9	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
10	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
11	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
12	AL_VALID_FROM	☐	GRFN_REP_ANALYSIS_VALID_FROM		DATS	8	0	Analysis Date
13	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
14	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
15	OB	☐	GRFN_REP_OBJECTIVE		NUMC	8	0	Objective Id
16	OB_T	☐	GRFN_REP_OBJECTIVE_TEXT	GRFN_TITLE	CHAR	40	0	Objective Title
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	CA_T	☐	GRFN_REP_CACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Category
20	CA	☐	GRFN_REP_CACTIVITY		CHAR	9	0	CActivity ID
21	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
22	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
23	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Actual Impact Level
24	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
25	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
26	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
27	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
28	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
29	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	inherent Risk Level
30	AL_INH_PRI	☐	GRFN_REP_ANALYSIS_INH_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Inherent Risk Priority ID	*
31	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
32	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
33	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Actual Impact Level
34	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
35	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
36	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
37	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
38	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
39	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	inherent Risk Level
40	AL_RSA_PRI	☐	GRFN_REP_ANALYSIS_RSA_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Residual Risk Priority ID	*

History

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