SAP ABAP Table GRFN_S_RISK_AGGR (Aggregated risk data)

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_RISK_AGGR	Table Relationship Diagram
Short Description	Aggregated risk data

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	ANALYSIS_TYPE	☐	GRFN_ANALYSIS_TYPE		CHAR	3	0	Analysis Type
2	.INCLUDE	☐				0	0	Reporting fact table with RM data
3	PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
4	EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
5	PRL	☐	GRFN_REP_AN_PROBABILITY_LEVEL		NUMC	3	0	Probability Level
6	IMN	☐	GRFN_REP_AN_QUAN_IMPACT_INH		CURR	15	2	Min Quantity
7	IAV	☐	GRFN_REP_AN_AVG_IMPACT_IN		CURR	15	2	Average Quantity
8	IMX	☐	GRFN_REP_AN_MAX_QUAN_IMPACT_IN		CURR	15	2	Maximum Quantity
9	IWG	☐	GRFN_REP_AN_WT_QUAN_IMP_INH		CURR	15	2	Weighted quantity
10	IML	☐	GRFN_REP_AN_QUAL_IMP_RESPC_ID	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
11	RSL	☐	GRFN_REP_AN_RISK_LEVEL_ID		CHAR	4	0	Risk Level ID
12	RSC	☐	GRFN_REP_AN_RISK_LEVEL_CLR_INH	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Risk Level Colour
13	PRI	☐	GRFN_REP_PRIORITY_INH		NUMC	3	0	Priority for analysis case Management
14	IMM	☐	GRFN_REP_AN_MONE_IMP_INH		CURR	15	2	Inherent Monetary Impact
15	PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
16	SOO	☐	GRFN_REP_ANALYSIS_INH_SOO	GRRM_SPEED_OF_ONSET	CHAR	4	0	Inherent Speed of Onset ID	*
17	SOS	☐	GRFN_REP_ANALYSIS_INH_SOS	GRFN_SCORE	DEC	13	5	Inherent Speed of Onset Score
18	IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
19	RSS	☐	GRFN_REP_ANALYSIS_INH_RSS	GRFN_SCORE	DEC	13	5	Inherent Risk Score

History

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