SAP ABAP Table GRFN_S_W6_ATTR_I (Summary of an activity's risks (aggregated))

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_W6_ATTR_I	Table Relationship Diagram
Short Description	Summary of an activity's risks (aggregated)

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	W6_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
2	W6_INH_EXPECTED_LOSS_RISK	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
3	W6_INH_TOTAL_LOSS_RISK	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
4	W6_RES_EXPECTED_LOSS_RISK	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
5	W6_RES_TOTAL_LOSS_RISK	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
6	W6_INH_EXPECTED_BENEFIT_OPP	☐	GRFN_REP_ANALYSIS_INH_EXL_OPP		CURR	15	2	Inherent Expected Benefit
7	W6_INH_TOTAL_BENEFIT_OPP	☐	GRFN_REP_ANALYSIS_INH_IMM_OPP		CURR	15	2	Inherent Total Benefit
8	W6_RES_EXPECTED_BENEFIT_OPP	☐	GRFN_REP_ANALYSIS_RES_EXL_OPP		CURR	15	2	Residual Expected Benefit
9	W6_RES_TOTAL_BENEFIT_OPP	☐	GRFN_REP_ANALYSIS_RES_IMM_OPP		CURR	15	2	Residual Total Benefit
10	W6_INH_EXPECTED_BENEFIT_SUM	☐	GRFN_REP_ANALYSIS_INH_EXL_SUM		CURR	15	2	Inherent Expected Benefit Sum
11	W6_INH_TOTAL_BENEFIT_SUM	☐	GRFN_REP_ANALYSIS_INH_IMM_SUM		CURR	15	2	Inherent Total Benefit Sum
12	W6_RES_EXPECTED_BENEFIT_SUM	☐	GRFN_REP_ANALYSIS_RES_EXL_SUM		CURR	15	2	Residual Expected Benefit Sum
13	W6_RES_TOTAL_BENEFIT_SUM	☐	GRFN_REP_ANALYSIS_RES_IMM_SUM		CURR	15	2	Residual Total Benefit Sum
14	W6_DATE	☐	GRFN_DATE		DATS	8	0	Date

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000