SAP ABAP Table GRFNDMRS (DataMart: 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	GRFNDMRS	Table Relationship Diagram
Short Description	DataMart: 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	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
5	.INCLUDE	☐				0	0	Risk Entity Attribute
6	RS_VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
7	RS_VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
8	RS_RESP_USER	☐	GRFN_REP_RISK_RESP_USER	XUBNAME	CHAR	12	0	Risk Owner ID	*
9	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
10	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
11	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
12	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
13	RS_PAR_OBJTYPE	☐	GRFN_REP_PARENT_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Parent Objtype
14	RS_PARENT	☐	GRFN_REP_RISK_PARENT		NUMC	8	0	Risk Parent ID
15	RS_CENTRAL	☐	GRFN_REP_RISK_REFCRISK		NUMC	8	0	Crisk ID
16	RS_CONTROL_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
17	RS_VAL_USER	☐	GRFN_REP_RISK_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Risk Validated By
18	RS_VAL_DATE	☐	GRFN_REP_RISK_VAL_DATE	GRFN_DATUM	DATS	8	0	Risk Validated On
19	RS_ORGUNIT	☐	GRFN_REP_RS_ORGUNIT	NUMC08	NUMC	8	0	Reporting: Risk's Orgunit ID
20	RS_ORGUNIT_SEC	☐	GRFN_REP_ORGUNIT_SEC	NUMC08	NUMC	8	0	Secondary Organization ID
21	RS_DISTR_METHOD	☐	GRFN_REP_RS_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk - distribution method (ID)
22	RS_KRI_VIOL	☐	GRFN_REP_KRI_VIOLATION	GRFN_BOOLEAN	CHAR	1	0	KRI violation
23	RS_IS_LOCAL	☐	GRFN_REP_RISK_IS_LOCAL	GRFN_BOOLEAN	CHAR	1	0	Risk - Is Local ID
24	RS_CREATED_BY	☐	GRFN_REP_RISK_CREATE_USER	XUBNAME	CHAR	12	0	Risk Created By	*
25	RS_CREATED_ON	☐	GRFN_REP_RISK_CREATED_ON		DATS	8	0	Risk Created On (Date)
26	RS_CREATED_ON_TM	☐	GRFN_REP_RISK_CREATED_ON_TM		TIMS	6	0	Risk Created On (Time)
27	RS_RISK_TYPE	☐	GRFN_REP_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk type ID
28	RS_LEADING_FH	☐	GRFN_REP_FH_ID	GRRM_FH_ID	NUMC	6	0	Reporting: DRS5 Forecasting Horizon ID
29	RS_VAL_STATUS	☐	GRFN_REP_RISK_VAL_STS	J_ISTAT	CHAR	5	0	Risk Validation Status ID	*
30	RS_CHANGED_BY	☐	GRRM_REP_RISK_CHANGED_BY	UNAME	CHAR	12	0	Risk Changed By ID
31	RS_CHANGED_ON	☐	GRRM_REP_RISK_CHANGED_ON	DATUM	DATS	8	0	Risk Changed On
32	.INCLUDE	☐				0	0

History

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