SAP ABAP Table GRFN_S_CY_GRRM_RISK_MIT (Risk Mitigation)

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_MIT	Table Relationship Diagram
Short Description	Risk Mitigation

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	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
4	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
5	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
6	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
7	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
8	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
9	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
10	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
11	CA	☐	GRFN_REP_CACTIVITY		CHAR	9	0	CActivity ID
12	CA_T	☐	GRFN_REP_CACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Category
13	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
14	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
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	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	RP	☐	GRFN_REP_RESPONSE		NUMC	8	0	Response ID
20	RP_RESP_COST	☐	GRFN_REP_RESPONSE_RESP_COST	GRRM_RESPONSE_COST	CURR	15	2	Response Cost
21	RP_RESP_EFECT	☐	GRFN_REP_RESPONSE_RESP_EFFECT	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response Effectiveness
22	RP_RESP_COMPL	☐	GRFN_REP_RESPONSE_RESP_COMPL	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion
23	RP_T	☐	GRFN_REP_RESPONSE_TEXT	TEXT80	CHAR	80	0	Reponse
24	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
25	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
26	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
27	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
28	RS_VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
29	RS_VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
30	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
31	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
32	RP_RESP_TYPE	☐	GRFN_REP_RESPONSE_RESP_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type ID	*
33	RP_RESP_TYPE_T	☐	GRFN_REP_RESPONSE_RESP_TYP_TXT	GRRM_RESP_TYPE_TXT	CHAR	30	0	Response Type

History

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