SAP ABAP Table GRFN_S_CY_M5 (Risk Assessment Results)

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_M5	Table Relationship Diagram
Short Description	Risk Assessment Results

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
6	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
7	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
8	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
9	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
10	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
11	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
15	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
16	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
17	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
18	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
19	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
20	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
21	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
22	RO	☐	GRFN_REP_RISK_SOURCE_TYPE	GRFN_RISK_SOURCE	CHAR	4	0	Risk Source Type ID
23	RO_T	☐	GRFN_REP_RISK_SOURCE_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Source Type
24	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
25	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
26	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
27	RS_D	☐	GRFN_REP_TEXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Comments
28	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
29	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
30	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
31	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
32	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
33	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
34	V5_CURRENCY	☐	GRFN_REP_ACC_GROUP_CURRENCY	WAERS	CUKY	5	0	Current Period Balance Currency	*
35	V5_BALANCE	☐	GRFN_REP_ACC_GROUP_BALANCE		CURR	15	2	Current Period Balance
36	V7_ASS_ON	☐	GRFN_REP_RISKASS_ASS_ON	DATS	DATS	8	0	Risk Assessment On
37	V7_ASS_BY	☐	GRFN_REP_RISKASS_ASS_BY	XUBNAME	CHAR	12	0	Risk Assessment By ID	*
38	V7_ASS_BY_T	☐	GRFN_REP_RISKASS_ASS_BY_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Assessment By
39	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
40	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
41	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
42	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
43	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
44	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
45	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
46	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
47	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
48	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
49	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
50	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
51	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
52	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
53	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
54	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
55	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
56	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
57	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
58	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
59	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
60	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
61	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
62	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
63	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
64	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
65	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
66	.INCLUDE	☐				0	0

History

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