SAP ABAP Table GRFN_S_RS_ATTR_IT (Risk Entity Domain based Attributes)

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_IT	Table Relationship Diagram
Short Description	Risk Entity Domain based Attributes

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_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
2	RS_RESP_USER_T	☐	GRFN_REP_RISK_RESP_USER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Risk owner name
3	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
4	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
5	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
6	RS_PARENT_T	☐	GRFN_REP_PARENT_TITLE	TEXT40	CHAR	40	0	Risk Parent Title
7	RS_VAL_USER_T	☐	GRFN_REP_RISK_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Risk Validated By (text)
8	RS_ORGUNIT_T	☐	GRFN_REP_RS_ORGUNIT_T	TEXT40	CHAR	40	0	Reporting: Risk's Orgunit
9	RS_ORGUNIT_SEC_T	☐	GRFN_REP_ORGUNIT_SEC_T	TEXT40	CHAR	40	0	Secondary Organization
10	RS_DISTR_METHOD_T	☐	GRFN_REP_RS_DISTRIB_METHOD_T	GRFN_REP_TEXT_40	CHAR	40	0	Risk - distribution method
11	RS_IS_LOCAL_T	☐	GRFN_REP_RISK_IS_LOCAL_T	GRFN_REP_CHAR60	CHAR	60	0	Risk - Is Local
12	RS_CREATED_BY_T	☐	GRFN_REP_RISK_CREATED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Created By (Risk)
13	RS_RISK_TYPE_T	☐	GRFN_REP_RISK_TYPE_TEXT	GRFN_NAME	CHAR	40	0	Risk type (Text)
14	RS_VAL_STATUS_T	☐	GRFN_REP_RISK_VAL_STS_T	TEXT30	CHAR	30	0	Risk Validation Status
15	RS_CHANGED_BY_T	☐	GRFN_REP_RISK_CHANGED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Changed By (Risk)
16	.INCLUDE	☐				0	0

History

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