SAP ABAP Table GRFN_S_RM_ATTR (Reporting: 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_RM_ATTR	Table Relationship Diagram
Short Description	Reporting: 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	RM	☐	GRFN_RISK_MIT_ID	GRFN_API_OBJECT_ID	CHAR	50	0	Risk mitigation ID
2	.INCLUDE	☐				0	0	Reporting: Risk mitigation
3	RM_QLI	☐	GRFN_REP_MITIG_QUAL_IMPACT	GRRM_IMPACT_LEVEL	NUMC	2	0	Mitigation Impact Level ID	*
4	RM_QNI	☐	GRFN_REP_MITIG_QUAN_IMPACT	GRFN_AMOUNT	CURR	15	2	Mitigation Quantitative Impact
5	RM_SCI	☐	GRFN_REP_MITIG_SCORE_IMPACT	GRFN_SCORE	DEC	13	5	Mitigation Score Impact
6	RM_MNT_REDUCT	☐	GRFN_REP_MITIG_MONET_REDUCT	GRFN_AMOUNT	CURR	15	2	Mitigation Monetary Reduction
7	RM_CURRENCY	☐	GRFN_REP_MITIG_CURRENCY	WAERS	CUKY	5	0	Mitigation Currency	*
8	RM_PBL_REDUCT	☐	GRFN_REP_MITIG_PBL_REDUCT	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Reporting: Probability reduction	*
9	RM_PBN_REDUCT	☐	GRFN_REP_MITIG_PBN_REDUCT	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Reporting: Probability reduction
10	.INCLUDE	☐				0	0	Reporting: Risk mitigation - text attributes
11	RM_QLI_T	☐	GRFN_REP_MITIG_QUAL_IMPACT_T	GRFN_REP_TEXT_40	CHAR	40	0	Mitigation Impact Level
12	RM_PBL_REDUCT_T	☐	GRFN_REP_MITIG_PBL_REDUCT_T	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Reporting: Probability Level Reduction
13	.INCLUDE	☐				0	0	Reporting: Risk mitigation
14	RM_T	☐	GRFN_REP_RISK_IMP_TEXT		CHAR	40	0	Impact Category
15	RM_D	☐	GRFN_REP_RISK_IMP_DESCR		STRG	0	0	Risk Impact

History

Last changed by/on	SAP	20141106
SAP Release Created in