SAP ABAP Table GRFN_S_V7_ATTR (Risk Assessment reporting 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_V7_ATTR	Table Relationship Diagram
Short Description	Risk Assessment reporting 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	V7	☐	GRFN_REP_RISKASS	SYSUUID_C	CHAR	32	0	Risk Assessment ID
2	.INCLUDE	☐				0	0	Risk Assessment reporting attributes
3	V7_ASS_BY	☐	GRFN_REP_RISKASS_ASS_BY	XUBNAME	CHAR	12	0	Risk Assessment By ID	*
4	V7_ASS_ON	☐	GRFN_REP_RISKASS_ASS_ON	DATS	DATS	8	0	Risk Assessment On
5	V7_PROB_LEVEL	☐	GRRM_PROBABLITY_LEVEL	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probablity Level	*
6	V7_IMPACT_LEVEL	☐	GRRM_IMPACT_LEVEL	GRRM_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
7	V7_RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
8	V7_ASS_ID	☐	GRPC_CASE_ID	SYSUUID_C	CHAR	32	0	Case ID
9	.INCLUDE	☐				0	0	Risk Assessment reporting attributes
10	V7_ASS_BY_T	☐	GRFN_REP_RISKASS_ASS_BY_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Assessment By
11	V7_PROB_LEVEL_T	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
12	V7_IMPACT_LEVEL_T	☐	GRRM_CONF_DESC	GRRM_CONF_DESC	CHAR	30	0	Configuration Description	*
13	V7_RISK_LEVEL_T	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100