SAP ABAP Table GRFNDMFRMRS (DataMart: Facts RM - Risk)

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	TRANSP	Transparent table
Transparent table	GRFNDMFRMRS	Table Relationship Diagram
Short Description	DataMart: Facts RM - Risk

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	OU	☑	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	RS	☑	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
5	ANALYSIS_TYPE	☑	GRFN_ANALYSIS_TYPE		CHAR	3	0	Analysis Type
6	CURRENCY	☐	GRFN_REP_AN_CURRENCY	WAERS	CUKY	5	0	Currency	*
7	.INCLUDE	☐				0	0	Reporting fact table with RM data
8	PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
9	EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
10	PRL	☐	GRFN_REP_AN_PROBABILITY_LEVEL		NUMC	3	0	Probability Level
11	IMN	☐	GRFN_REP_AN_QUAN_IMPACT_INH		CURR	15	2	Min Quantity
12	IAV	☐	GRFN_REP_AN_AVG_IMPACT_IN		CURR	15	2	Average Quantity
13	IMX	☐	GRFN_REP_AN_MAX_QUAN_IMPACT_IN		CURR	15	2	Maximum Quantity
14	IWG	☐	GRFN_REP_AN_WT_QUAN_IMP_INH		CURR	15	2	Weighted quantity
15	IML	☐	GRFN_REP_AN_QUAL_IMP_RESPC_ID	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
16	RSL	☐	GRFN_REP_AN_RISK_LEVEL_ID		CHAR	4	0	Risk Level ID
17	RSC	☐	GRFN_REP_AN_RISK_LEVEL_CLR_INH	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Risk Level Colour
18	PRI	☐	GRFN_REP_PRIORITY_INH		NUMC	3	0	Priority for analysis case Management
19	IMM	☐	GRFN_REP_AN_MONE_IMP_INH		CURR	15	2	Inherent Monetary Impact
20	PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
21	SOO	☐	GRFN_REP_ANALYSIS_INH_SOO	GRRM_SPEED_OF_ONSET	CHAR	4	0	Inherent Speed of Onset ID	*
22	SOS	☐	GRFN_REP_ANALYSIS_INH_SOS	GRFN_SCORE	DEC	13	5	Inherent Speed of Onset Score
23	IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
24	RSS	☐	GRFN_REP_ANALYSIS_INH_RSS	GRFN_SCORE	DEC	13	5	Inherent Risk Score

History

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