SAP ABAP Table GRFN_S_IR_ATTR (Reporting Structure for Risk Impact)

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_IR_ATTR	Table Relationship Diagram
Short Description	Reporting Structure for Risk Impact

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	IR	☐	GRFN_REP_RISK_IMP		CHAR	37	0	Risk Impact ID
2	.INCLUDE	☐				0	0	Reporting Structure for Impact Category
3	IR_CURRENCY	☐	GRFN_REP_RISK_IMP_CURRENCY	WAERS	CUKY	5	0	Currency	*
4	IR_INH_IMM	☐	GRFN_REP_RISK_IMP_INH_IMM		CURR	15	2	Inherent Monetary Impact
5	IR_RSA_IMM	☐	GRFN_REP_RISK_IMP_RSA_IMM		CURR	15	2	Residual Actual Monetary Impact
6	IR_UNIT	☐	GRFN_REP_RISK_IMP_UNIT	MEINS	UNIT	3	0	Unit of Measure	*
7	IR_DATATYPE	☐	GRFN_REP_RISK_IMP_DATATYPE	GRRM_AMOUNT_UNIT	CHAR	1	0	Risk impact Datatype
8	IR_UOM_ABBR	☐	GRRM_UOM_ABBR	GRRM_UOM_ABBR	CHAR	10	0	Unit of measure abbreviation	*
9	IR_INH_IMN	☐	GRFN_REP_ANALYSIS_INH_IMN		CURR	15	2	Inherent Impact (Best Case)
10	IR_INH_IAV	☐	GRFN_REP_ANALYSIS_INH_IAV		CURR	15	2	Inherent Impact (Average Case)
11	IR_INH_IMX	☐	GRFN_REP_ANALYSIS_INH_IMX		CURR	15	2	Inherent Impact (Worst case)
12	IR_INH_IWG	☐	GRFN_REP_ANALYSIS_INH_IWG		CURR	15	2	Inherent Impact (Weighted)
13	IR_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
14	IR_INH_IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
15	IR_INH_ANM	☐	GRFN_REP_ANALYSIS_INH_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Inherent Analysis Mode ID
16	IR_RSA_IMN	☐	GRFN_REP_ANALYSIS_RSA_IMN		CURR	15	2	Residual Impact (Best Case)
17	IR_RSA_IAV	☐	GRFN_REP_ANALYSIS_RSA_IAV		CURR	15	2	Residual Impact (Average Case)
18	IR_RSA_IMX	☐	GRFN_REP_ANALYSIS_RSA_IMX		CURR	15	2	Residual Impact (Worst Case)
19	IR_RSA_IWG	☐	GRFN_REP_ANALYSIS_RSA_IWG		CURR	15	2	Residual Impact (Weighted)
20	IR_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
21	IR_RSA_IMS	☐	GRFN_REP_ANALYSIS_RSA_IMS	GRFN_SCORE	DEC	13	5	Residual Impact Score
22	IR_RSA_ANM	☐	GRFN_REP_ANALYSIS_RSA_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Residual Analysis Mode ID
23	IR_RSP_IMN	☐	GRFN_REP_ANALYSIS_RSP_IMN		CURR	15	2	Planned Impact (Best Case)
24	IR_RSP_IAV	☐	GRFN_REP_ANALYSIS_RSP_IAV		CURR	15	2	Planned Impact (Average Case)
25	IR_RSP_IMX	☐	GRFN_REP_ANALYSIS_RSP_IMX		CURR	15	2	Planned Impact (Worst Case)
26	IR_RSP_IWG	☐	GRFN_REP_ANALYSIS_RSP_IWG		CURR	15	2	Planned Impact (Weighted)
27	IR_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
28	IR_RSP_IMS	☐	GRFN_REP_ANALYSIS_RSP_IMS	GRFN_SCORE	DEC	13	5	Planned Impact Score
29	IR_RSP_ANM	☐	GRFN_REP_ANALYSIS_RSP_ANM	GRRM_ANALYSIS_MODE	CHAR	2	0	Planned Analysis Mode ID
30	IR_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
31	.INCLUDE	☐				0	0	Risk Impact Texts
32	IR_T	☐	GRFN_REP_RISK_IMP_TEXT		CHAR	40	0	Impact Category
33	IR_D	☐	GRFN_REP_RISK_IMP_DESCR		STRG	0	0	Risk Impact
34	.INCLUDE	☐				0	0	Obsolete
35	IR_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
36	IR_INH_ANM_T	☐	GRFN_REP_ANALYSIS_INH_ANM_TEXT	DDTEXT	CHAR	60	0	Inherent Analysis Mode
37	IR_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
38	IR_RSA_ANM_T	☐	GRFN_REP_ANALYSIS_RSA_ANM_TEXT	DDTEXT	CHAR	60	0	Residual Analysis Mode
39	IR_RSP_IML_T	☐	GRFN_REP_ANALYSIS_RSP_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Planned Impact Level
40	IR_RSP_ANM_T	☐	GRFN_REP_ANALYSIS_RSP_ANM_TEXT	DDTEXT	CHAR	60	0	Planned Analysis Mode

History

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