SAP ABAP Table GRFNDMRA (DataMart: Risk control self assessment)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_OB_REPORTING (Package) Operational Risk Management for Banks: Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNDMRA	Table Relationship Diagram
Short Description	DataMart: Risk control self assessment

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	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	RA	☐	GRRM_OB_REP_RCSA_ID	GRFN_GUID	CHAR	32	0	RCSA - ID
5	.INCLUDE	☐				0	0	RCSA - Attributes
6	RA_PLAN_ID	☐	GRRM_OB_REP_RCSA_PLAN_ID	GRFN_GUID	CHAR	32	0	RCSA - Plan ID
7	RA_SURVEY_ID	☐	GRRM_OB_REP_RCSA_SURVEY_ID	SYSUUID_C	CHAR	32	0	RCSA - Survey ID
8	RA_OFFLINE	☐	GRRM_OB_REP_RCSA_OFFLINE	GRFN_BOOLEAN	CHAR	1	0	RCSA - Offline ID
9	RA_RISK_CAT	☐	GRRM_OB_REP_RCSA_CRGROUP_ID		NUMC	8	0	RCSA - Risk category ID
10	RA_ORGUNIT	☐	GRRM_OB_REP_RCSA_ORGUNIT_ID		NUMC	8	0	RCSA - Org unit ID
11	RA_STATUS	☐	GRRM_OB_REP_RCSA_STATUS	GRRM_OB_RCSA_STATUS	CHAR	10	0	RCSA - Status ID
12	RA_TASKPLAN	☐	GRRM_OB_REP_RCSA_TASKPLAN_ID	SYSUUID_C	CHAR	32	0	RCSA - task plan ID
13	RA_CREATED_BY	☐	GRRM_OB_REP_RCSA_CREATED_BY	XUBNAME	CHAR	12	0	RCSA - Created by ID	*
14	RA_CREATED_ON	☐	GRRM_OB_REP_RCSA_CREATED_ON		DATS	8	0	RCSA - Created on date
15	RA_CREATED_ON_TM	☐	GRRM_OB_REP_RCSA_CREATED_ON_TM		TIMS	6	0	RCSA - Created on time
16	RA_CHANGED_BY	☐	GRRM_OB_REP_RCSA_CHANGED_BY	XUBNAME	CHAR	12	0	RCSA - Changed by ID	*
17	RA_CHANGED_ON	☐	GRRM_OB_REP_RCSA_CHANGED_ON		DATS	8	0	RCSA - Changed on date
18	RA_CHANGED_ON_TM	☐	GRRM_OB_REP_RCSA_CHANGED_ON_TM		TIMS	6	0	RCSA - Changed on time
19	RA_APPROVED_BY	☐	GRRM_OB_REP_RCSA_APPROVED_BY	XUBNAME	CHAR	12	0	RCSA - Approved by ID	*
20	RA_APPROV_ON	☐	GRRM_OB_REP_RCSA_APPROVED_ON		DATS	8	0	RCSA - Approved on date
21	RA_APPROV_ON_TM	☐	GRRM_OB_REP_RCSA_APPROVE_ON_TM		TIMS	6	0	RCSA - Approved on time
22	RA_KF_VALUE	☐	GRRM_OB_REP_RCSA_KEYFIG_VALUE	GRFN_AMOUNT	CURR	15	2	RCSA - Key figure value
23	RA_KF_CURR	☐	GRRM_OB_REP_RCSA_KEYFIG_CURR	WAERS	CUKY	5	0	RCSA - Key figure currency	*

History

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