SAP ABAP Table GRPC_DS_S_RISK (Risk data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_DS_S_RISK	Table Relationship Diagram
Short Description	Risk data

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	.INCLUDE	☐				0	0	Texts for Hieararchy
2	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
4	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
5	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
6	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
7	.INCLUDE	☐				0	0	Common hierarchy header
8	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
9	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
10	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
11	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
12	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
13	.INCLUDE	☐				0	0	Risk Entity Attribute
14	RS_VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
15	RS_VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
16	RS_RESP_USER	☐	GRFN_REP_RISK_RESP_USER	XUBNAME	CHAR	12	0	Risk Owner ID	*
17	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
18	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
19	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
20	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
21	RS_PAR_OBJTYPE	☐	GRFN_REP_PARENT_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Parent Objtype
22	RS_PARENT	☐	GRFN_REP_RISK_PARENT		NUMC	8	0	Risk Parent ID
23	RS_CENTRAL	☐	GRFN_REP_RISK_REFCRISK		NUMC	8	0	Crisk ID
24	RS_CONTROL_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
25	RS_VAL_USER	☐	GRFN_REP_RISK_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Risk Validated By
26	RS_VAL_DATE	☐	GRFN_REP_RISK_VAL_DATE	GRFN_DATUM	DATS	8	0	Risk Validated On
27	RS_ORGUNIT	☐	GRFN_REP_RS_ORGUNIT	NUMC08	NUMC	8	0	Reporting: Risk's Orgunit ID
28	RS_ORGUNIT_SEC	☐	GRFN_REP_ORGUNIT_SEC	NUMC08	NUMC	8	0	Secondary Organization ID
29	RS_DISTR_METHOD	☐	GRFN_REP_RS_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk - distribution method (ID)
30	RS_KRI_VIOL	☐	GRFN_REP_KRI_VIOLATION	GRFN_BOOLEAN	CHAR	1	0	KRI violation
31	RS_IS_LOCAL	☐	GRFN_REP_RISK_IS_LOCAL	GRFN_BOOLEAN	CHAR	1	0	Risk - Is Local ID
32	RS_CREATED_BY	☐	GRFN_REP_RISK_CREATE_USER	XUBNAME	CHAR	12	0	Risk Created By	*
33	RS_CREATED_ON	☐	GRFN_REP_RISK_CREATED_ON		DATS	8	0	Risk Created On (Date)
34	RS_CREATED_ON_TM	☐	GRFN_REP_RISK_CREATED_ON_TM		TIMS	6	0	Risk Created On (Time)
35	RS_RISK_TYPE	☐	GRFN_REP_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk type ID
36	RS_LEADING_FH	☐	GRFN_REP_FH_ID	GRRM_FH_ID	NUMC	6	0	Reporting: DRS5 Forecasting Horizon ID
37	RS_VAL_STATUS	☐	GRFN_REP_RISK_VAL_STS	J_ISTAT	CHAR	5	0	Risk Validation Status ID	*
38	RS_CHANGED_BY	☐	GRRM_REP_RISK_CHANGED_BY	UNAME	CHAR	12	0	Risk Changed By ID
39	RS_CHANGED_ON	☐	GRRM_REP_RISK_CHANGED_ON	DATUM	DATS	8	0	Risk Changed On
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0	Risk Entity Domain based Attributes
42	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
43	RS_RESP_USER_T	☐	GRFN_REP_RISK_RESP_USER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Risk owner name
44	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
45	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
46	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
47	RS_PARENT_T	☐	GRFN_REP_PARENT_TITLE	TEXT40	CHAR	40	0	Risk Parent Title
48	RS_VAL_USER_T	☐	GRFN_REP_RISK_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Risk Validated By (text)
49	RS_ORGUNIT_T	☐	GRFN_REP_RS_ORGUNIT_T	TEXT40	CHAR	40	0	Reporting: Risk's Orgunit
50	RS_ORGUNIT_SEC_T	☐	GRFN_REP_ORGUNIT_SEC_T	TEXT40	CHAR	40	0	Secondary Organization
51	RS_DISTR_METHOD_T	☐	GRFN_REP_RS_DISTRIB_METHOD_T	GRFN_REP_TEXT_40	CHAR	40	0	Risk - distribution method
52	RS_IS_LOCAL_T	☐	GRFN_REP_RISK_IS_LOCAL_T	GRFN_REP_CHAR60	CHAR	60	0	Risk - Is Local
53	RS_CREATED_BY_T	☐	GRFN_REP_RISK_CREATED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Created By (Risk)
54	RS_RISK_TYPE_T	☐	GRFN_REP_RISK_TYPE_TEXT	GRFN_NAME	CHAR	40	0	Risk type (Text)
55	RS_VAL_STATUS_T	☐	GRFN_REP_RISK_VAL_STS_T	TEXT30	CHAR	30	0	Risk Validation Status
56	RS_CHANGED_BY_T	☐	GRFN_REP_RISK_CHANGED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Changed By (Risk)
57	.INCLUDE	☐				0	0
58	.INCLUDE	☐				0	0	Risk Entity Text Attributes
59	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
60	RS_D	☐	GRFN_REP_RISK_DESCR		STRG	0	0	Risk Description
61	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
62	AG	☐	GRFN_REP_ACC_GROUP_ID	NUMC08	NUMC	8	0	Account Group ID
63	CO	☐	GRFN_REP_COBJECTIVE	NUMC08	NUMC	8	0	Control Objective ID
64	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
65	RO	☐	GRFN_REP_RISK_SOURCE_TYPE	GRFN_RISK_SOURCE	CHAR	4	0	Risk Source Type ID
66	RO_T	☐	GRFN_REP_RISK_SOURCE_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Source Type
67	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT		STRG	0	0	Risk Source
68	SOURCE	☐			STRG	0	0
69	ASSIGNED_CONTROLS	☐			STRG	0	0
70	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0

History

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