SAP ABAP Table GRFN_S_RS_ATTR (Risk Entity Structure)
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_RS_ATTR   Table Relationship Diagram
Short Description Risk Entity Structure    
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 RS GRFN_REP_RISK_ID CHAR9 CHAR 9   0   Risk ID  
2 .INCLUDE       0   0   Risk Entity Attribute  
3 RS_VALID_FROM GRFN_REP_RISK_VALID_FROM DATUM DATS 8   0   Risk Valid From  
4 RS_VALID_TO GRFN_REP_RISK_VALID_TO DATUM DATS 8   0   Risk Valid To  
5 RS_RESP_USER GRFN_REP_RISK_RESP_USER XUBNAME CHAR 12   0   Risk Owner ID *
6 RS_STATUS GRFN_REP_RISK_STATUS J_ISTAT CHAR 5   0   Risk Status ID *
7 RS_RSA_PRL GRFN_REP_RISK_PROB_LEVEL GRFN_REP_RISK_PROB_LEVEL NUMC 3   0   Probability ID  
8 RS_RSA_IML GRFN_REP_RISK_IMPACT_LEVEL GRFN_IMPACT_LEVEL NUMC 2   0   Impact Level ID *
9 RS_RSA_RSL GRFN_REP_RISK_RISK_LEVEL GRFN_REP_RISK_RISK_LEVEL CHAR 4   0   Risk Level ID  
10 RS_PAR_OBJTYPE GRFN_REP_PARENT_OBJTYPE GRFN_OBJTYPE CHAR 10   0   Parent Objtype  
11 RS_PARENT GRFN_REP_RISK_PARENT   NUMC 8   0   Risk Parent ID  
12 RS_CENTRAL GRFN_REP_RISK_REFCRISK   NUMC 8   0   Crisk ID  
13 RS_CONTROL_ID GRFN_REP_CONTROL_ID   CHAR 9   0   Control ID  
14 RS_VAL_USER GRFN_REP_RISK_VAL_USER GRFN_REP_RESP_USER CHAR 12   0   Risk Validated By  
15 RS_VAL_DATE GRFN_REP_RISK_VAL_DATE GRFN_DATUM DATS 8   0   Risk Validated On  
16 RS_ORGUNIT GRFN_REP_RS_ORGUNIT NUMC08 NUMC 8   0   Reporting: Risk's Orgunit ID  
17 RS_ORGUNIT_SEC GRFN_REP_ORGUNIT_SEC NUMC08 NUMC 8   0   Secondary Organization ID  
18 RS_DISTR_METHOD GRFN_REP_RS_DISTRIB_METHOD GRRM_RISK_DISTRIB_METHOD CHAR 1   0   Risk - distribution method (ID)  
19 RS_KRI_VIOL GRFN_REP_KRI_VIOLATION GRFN_BOOLEAN CHAR 1   0   KRI violation  
20 RS_IS_LOCAL GRFN_REP_RISK_IS_LOCAL GRFN_BOOLEAN CHAR 1   0   Risk - Is Local ID  
21 RS_CREATED_BY GRFN_REP_RISK_CREATE_USER XUBNAME CHAR 12   0   Risk Created By *
22 RS_CREATED_ON GRFN_REP_RISK_CREATED_ON   DATS 8   0   Risk Created On (Date)  
23 RS_CREATED_ON_TM GRFN_REP_RISK_CREATED_ON_TM   TIMS 6   0   Risk Created On (Time)  
24 RS_RISK_TYPE GRFN_REP_RISK_TYPE GRRM_RISK_TYPE CHAR 10   0   Risk type ID  
25 RS_LEADING_FH GRFN_REP_FH_ID GRRM_FH_ID NUMC 6   0   Reporting: DRS5 Forecasting Horizon ID  
26 RS_VAL_STATUS GRFN_REP_RISK_VAL_STS J_ISTAT CHAR 5   0   Risk Validation Status ID *
27 RS_CHANGED_BY GRRM_REP_RISK_CHANGED_BY UNAME CHAR 12   0   Risk Changed By ID  
28 RS_CHANGED_ON GRRM_REP_RISK_CHANGED_ON DATUM DATS 8   0   Risk Changed On  
29 .INCLUDE       0   0    
30 .INCLUDE       0   0   Risk Entity Domain based Attributes  
31 RS_STATUS_T GRFN_REP_RISK_STATUS_TEXT TEXT30 CHAR 30   0   Risk Status  
32 RS_RESP_USER_T GRFN_REP_RISK_RESP_USER_TEXT GRFN_REP_USER_NAME CHAR 80   0   Risk owner name  
33 RS_RSA_PRL_T GRFN_REP_RISK_PROB_LEVEL_T GRFN_REP_RISK_PROB_LEVEL_T CHAR 40   0   Probability level  
34 RS_RSA_IML_T GRFN_REP_RISK_IMPACT_LEVEL_T GRFN_IMPACT_LEVEL_T CHAR 30   0   Impact Level  
35 RS_RSA_RSL_T GRFN_REP_RISK_RISK_LEVEL_T GRFN_REP_RISK_RISK_LEVEL_T CHAR 40   0   Risk Level  
36 RS_PARENT_T GRFN_REP_PARENT_TITLE TEXT40 CHAR 40   0   Risk Parent Title  
37 RS_VAL_USER_T GRFN_REP_RISK_VAL_USER_T GRFN_REP_USER_NAME CHAR 80   0   Risk Validated By (text)  
38 RS_ORGUNIT_T GRFN_REP_RS_ORGUNIT_T TEXT40 CHAR 40   0   Reporting: Risk's Orgunit  
39 RS_ORGUNIT_SEC_T GRFN_REP_ORGUNIT_SEC_T TEXT40 CHAR 40   0   Secondary Organization  
40 RS_DISTR_METHOD_T GRFN_REP_RS_DISTRIB_METHOD_T GRFN_REP_TEXT_40 CHAR 40   0   Risk - distribution method  
41 RS_IS_LOCAL_T GRFN_REP_RISK_IS_LOCAL_T GRFN_REP_CHAR60 CHAR 60   0   Risk - Is Local  
42 RS_CREATED_BY_T GRFN_REP_RISK_CREATED_BY_TEXT GRFN_REP_USER_NAME CHAR 80   0   Created By (Risk)  
43 RS_RISK_TYPE_T GRFN_REP_RISK_TYPE_TEXT GRFN_NAME CHAR 40   0   Risk type (Text)  
44 RS_VAL_STATUS_T GRFN_REP_RISK_VAL_STS_T TEXT30 CHAR 30   0   Risk Validation Status  
45 RS_CHANGED_BY_T GRFN_REP_RISK_CHANGED_BY_TEXT GRFN_REP_USER_NAME CHAR 80   0   Changed By (Risk)  
46 .INCLUDE       0   0    
47 .INCLUDE       0   0   Risk Entity Text Attributes  
48 RS_T GRFN_REP_RISK_TEXT GRFN_REP_TEXT_40 CHAR 40   0   Risk  
49 RS_D GRFN_REP_RISK_DESCR   STRG 0   0   Risk Description  
50 .INCLUDE       0   0   Risk reporting attributes  
51 RS_NOTES GRFN_REP_NOTES GRFN_REP_NOTES STRG 0   0   Reporting: Risk notes  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300