SAP ABAP Table GRFNSRBRRBUFFER (Bord Risk Report Buffer)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_ODATA_SMART_REPORTS (Package) Smart Reports App OData Services

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNSRBRRBUFFER	Table Relationship Diagram
Short Description	Bord Risk Report Buffer

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	UNAME	☑	SYUNAME	SYCHAR12	CHAR	12	0	User Name
3	RISKID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	RISKTITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
5	ORGANIZATIONID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
6	ORGANIZATIONTITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
7	RISKCATEGORYID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
8	RISKCATEGORYTITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
9	ACTIVITYID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
10	ACTIVITYTITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
11	RISKDESCRIPTION	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
12	RISKLEVELID	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
13	RISKLEVELLABEL	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
14	RISKLEVELCOLORCODE	☐	GRRM_RISK_LEVEL_COLOR_CODE	GRFN_COLOR_CODE_EXT	CHAR	7	0	Risk Level Color Code
15	PROBABILITY	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
16	PROBABILITYLEVELID	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
17	PROBABILITYLEVELLABEL	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
18	IMPACTLEVELID	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
19	IMPACTLEVELLABEL	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
20	TOTALLOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
21	EXPECTEDLOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
22	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
23	RISKTRENDID	☐	GRRM_RISK_TREND_ID	NUMC3	NUMC	3	0	Risk Trend ID
24	RISKTRENDLABEL	☐	GRRM_RISK_TREND_TITLE	GRFN_TITLE	CHAR	40	0	Risk Trend Title
25	RISKTRENDICON	☐	GRRM_RISK_TREND_ICON_UI5	TEXT255	CHAR	255	0	Risk Trend Icon UI5
26	CHANGEDAT	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
27	CHANGEDBY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
28	ISNEW	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
29	AUTH_CHECKED	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
30	AUTH_RESULT	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)

History

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