SAP ABAP Table GRRM_OB_S_LOSEVT_ATT (Loss Event Attributes)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_OB_S_LOSEVT_ATT	Table Relationship Diagram
Short Description	Loss Event Attributes

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	Loss Event Attributes - validity relevant attributes
2	ORG_UNIT	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
3	ORG_UNIT_VALID_FROM	☐	GRFN_API_VALID_FROM	DATUM	DATS	8	0	Valid From
4	ORG_UNIT_VALID_TO	☐	GRFN_API_VALID_TO	DATUM	DATS	8	0	Valid To
5	PROCESS	☐	GRRM_OB_PROCESS		NUMC	8	0	Process ID
6	PROCESS_ENTITY	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
7	PROCESS_VALID_FROM	☐	GRFN_API_VALID_FROM	DATUM	DATS	8	0	Valid From
8	PROCESS_VALID_TO	☐	GRFN_API_VALID_TO	DATUM	DATS	8	0	Valid To
9	PRODUCT	☐	GRRM_OB_PRODUCT		NUMC	8	0	Product ID
10	PRODUCT_ENTITY	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
11	PRODUCT_VALID_FROM	☐	GRFN_API_VALID_FROM	DATUM	DATS	8	0	Valid From
12	PRODUCT_VALID_TO	☐	GRFN_API_VALID_TO	DATUM	DATS	8	0	Valid To
13	RISK_CAT	☐	GRRM_OB_CRISKID		NUMC	8	0	Risk Category ID
14	RISK_CAT_VALID_FROM	☐	GRFN_API_VALID_FROM	DATUM	DATS	8	0	Valid From
15	RISK_CAT_VALID_TO	☐	GRFN_API_VALID_TO	DATUM	DATS	8	0	Valid To
16	.INCLUDE	☐				0	0	Loss Event Attributes - functional attributes
17	EXTERNAL_ID	☐	GRRM_OB_LOSS_EVT_EXTERNAL_ID		CHAR	50	0	External ID of Loss Event
18	NAME	☐	GRRM_OB_LOSS_EVT_NAME	GRFN_TITLE	CHAR	40	0	Name of Loss Event
19	TYPE	☐	GRRM_OB_LOSS_EVT_TYPE	GRRM_OB_LOSS_EVT_TYPE	CHAR	10	0	Loss Event Type ID	*
20	DESCRIPTION	☐	GRRM_OB_LOSS_EVT_DESCR	GRRM_DESCRIPTION	STRG	0	0	Description of Loss Event
21	INFL_DESCRIPTION	☐	GRRM_OB_LOSS_EVT_INFL_DESCR	GRRM_DESCRIPTION	STRG	0	0	Influence Description of Loss Event
22	EST_PROBABILITY	☐	GRRM_OB_EST_PROBABILITY	GRRM_OB_EST_PROBABILITY	DEC	6	2	Estimated Probability
23	COUNTRY	☐	GRRM_OB_LOSEVT_COUNTRY	LAND1	CHAR	3	0	Country ID of loss event	T005
24	OPERATIONAL_RISK	☐	GRRM_OB_OPERATIONAL_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Operational Risk in Loss Event, %
25	CREDIT_RISK	☐	GRRM_OB_CREDIT_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Credit Risk in Loss Event, %
26	MARKET_RISK	☐	GRRM_OB_MARKET_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Market Risk in Loss Event, %
27	GLOBAL_EVT	☐	GRRM_OB_GLOBAL_EVENT	GRFN_XFELD	CHAR	1	0	Global Event
28	STATUS	☐	GRRM_OB_LOSEVT_STATUS	GRRM_OB_LOSEVT_STATUS	CHAR	3	0	Status of Loss Event - ID	*
29	DETECT_ACTIVITY	☐	GRRM_OB_DET_ACT	GRRM_OB_DET_ACT	CHAR	10	0	Detection Activity ID	*
30	LOSS_CRITERIA	☐	GRRM_OB_LOSS_CRIT	GRRM_OB_LOSS_CRIT	CHAR	10	0	Loss Criteria ID	*
31	CONFIDENTIALITY	☐	GRRM_OB_CONFIDENTIALITY	GRRM_OB_CONFIDENTIALITY	CHAR	4	0	Confidentiality of Loss Event
32	KEYWORDS	☐	GRRM_OB_KEYWORDS	GRRM_OB_KEYWORDS	CHAR	100	0	Keywords
33	WEIGHT	☐	GRRM_OB_LOSS_WEIGHT	GRRM_OB_LOSS_WEIGHT	DEC	4	2	Loss Weight
34	.INCLUDE	☐				0	0	Loss Event dates
35	.INCLUDE	☐				0	0	Loss Event dates - relevant for workflow customizing
36	OCCURENCE_DATE	☐	GRRM_OB_LOSEVT_OCC_DATE		DATS	8	0	Occurrence Date of Loss Event
37	OCCUR_END_DATE	☐	GRRM_OB_LOSEVT_OCC_END_DATE		DATS	8	0	Occurrence End Date for Loss Event
38	REMED_ACT_DATE	☐	GRRM_OB_LOSEVT_REMED_ACT_DATE		DATS	8	0	Remedial Action Date for Loss Event
39	APPROVAL_DATE	☐	GRRM_OB_LOSEVT_APPROVAL_DATE		DATS	8	0	Approval Date for Loss Event
40	EYE4_APPR_DATE	☐	GRRM_OB_LOSEVT_4EYE_APPR_DATE		DATS	8	0	4-eye Approval Date for Loss Event
41	REVIEW_DATE	☐	GRRM_OB_LOSEVT_REVIEW_DATE		DATS	8	0	Review Date for Loss Event
42	AUDIT_DATE	☐	GRRM_OB_LOSEVT_AUDIT_DATE		DATS	8	0	Audit Date for Loss Event
43	COMPL_DATE	☐	GRRM_OB_LOSEVT_COMPL_DATE		DATS	8	0	Completion Date for Loss Event
44	DISCOVERY_DATE	☐	GRRM_OB_LOSEVT_DISCOV_DATE		DATS	8	0	Discovery Date for Loss Event
45	EXP_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_EXP		DATS	8	0	Expected Resolution Date for Loss Event
46	ACT_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_ACT		DATS	8	0	Actual Resolution Date for Loss Evevnt
47	SETTL_DATE	☐	GRRM_OB_LOSEVT_SETTL_DATE		DATS	8	0	Settlement date
48	RESERVE_DATE	☐	GRRM_OB_LOSEVT_RESERVE_DATE		DATS	8	0	Reserve date
49	CONT_LIAB_DATE	☐	GRRM_OB_LOSEVT_CONT_LIAB_DATE		DATS	8	0	Contingent liability date
50	ACCOUNTING_DATE	☐	GRRM_OB_LOSEVT_CONT_ACC_DATE		DATS	8	0	Accounting date
51	.INCLUDE	☐				0	0	Loss Event dates - not relevant for workflow customizing
52	RECOGN_DATE	☐	GRRM_OB_LOSEVT_RECOGN_DATE		DATS	8	0	Date of recognition
53	.INCLUDE	☐				0	0	Loss Event amount parameters
54	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
55	ESTIMATE	☐	GRRM_OB_ESTIMATE	GRFN_AMOUNT	CURR	15	2	Estimated Loss
56	POTENTIAL	☐	GRRM_OB_POTENTIAL	GRFN_AMOUNT	CURR	15	2	Potential Loss
57	TOTAL_AMOUNT	☐	GRRM_OB_TOTAL_AMOUNT	GRFN_AMOUNT	CURR	15	2	Total Loss
58	GROSS_LOSS_AMT	☐	GRRM_OB_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Gross Loss
59	NET_LOSS_AMT	☐	GRRM_OB_NET_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Net Loss
60	RECOV_LOSS_AMT	☐	GRRM_OB_RECOV_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Capital Allocation
61	UNREALIZED	☐	GRRM_OB_UNREALIZED	GRFN_AMOUNT	CURR	15	2	Unrealized Loss
62	DIRECT_RECOV	☐	GRRM_OB_DIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Direct Recovery
63	INDIRECT_RECOV	☐	GRRM_OB_INDIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Indirect Recovery
64	LOSS_THRESHOLD	☐	GRRM_OB_LOSS_THRESHOLD	GRFN_AMOUNT	CURR	15	2	Loss Threshold
65	.INCLUDE	☐				0	0	Loss Event ORX specific attributes
66	ORX_REL_FLAG	☐	GRRM_OB_ORX_REL_FLAG	GRFN_XFELD	CHAR	1	0	Indicator: Loss Event is relevant for ORX Export
67	REF_ID	☐	GRRM_OB_ORX_REF_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	ORX - Legacy Reference ID
68	.INCLUDE	☐				0	0	ORX - Categorization Codes
69	ORXBL	☐	GRRM_OB_ORX_BL	GRRM_OB_ORX_BL	CHAR	6	0	ORX - Business Line Code	*
70	ORXEL	☐	GRRM_OB_ORX_EL	GRRM_OB_ORX_EL	CHAR	6	0	ORX - Event Type Code	*
71	ORXPD	☐	GRRM_OB_ORX_PD	GRRM_OB_ORX_PD	CHAR	6	0	ORX - Product Code	*
72	ORXPC	☐	GRRM_OB_ORX_PC	GRRM_OB_ORX_PC	CHAR	6	0	ORX - Process Code	*
73	.INCLUDE	☐				0	0	ORX - Large Loss Event Attributes
74	ORXCS_1	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
75	ORXCS_2	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
76	ORXCS_3	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
77	ORXCL_1	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
78	ORXCL_2	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
79	ORXCL_3	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
80	ORXLS01	☐	GRRM_OB_ORX_LS01	GRRM_OB_ORX_LS01	CHAR	6	0	ORX - Jurisdiction / Choice of Law Code	*
81	ORXLS02	☐	GRRM_OB_ORX_LS02	GRRM_OB_ORX_LS02	CHAR	6	0	ORX - Counterparty / Claimant Type Code	*
82	ORXLS03	☐	GRRM_OB_ORX_LS03	GRRM_OB_ORX_LS03	CHAR	6	0	ORX - Role of the Firm Code	*
83	ORXLS04	☐	GRRM_OB_ORX_LS04	GRRM_OB_ORX_LS04	CHAR	6	0	ORX - Environmental Volatility Code	*
84	.INCLUDE	☐				0	0	ORX - Other Attributes
85	REL_EVENT_REF_ID	☐	GRRM_OB_ORX_REL_EVENT_REF_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	ORX - Related Loss Event Reference ID
86	ISS_OVERRIDE_FLAG	☐	GRRM_OB_ORX_ISS_OVERRIDE_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Validation Issue Override
87	OVERRIDE_REASON	☐	GRRM_OB_ORX_OVERRIDE_REASON	GRFN_COMMENTS	STRG	0	0	ORX - Reason for Override
88	REPORTED_ORX_FLAG	☐	GRRM_OB_ORX_REPORTED_ORX_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to ORX
89	REPORTED_ORX_DATE	☐	GRRM_OB_ORX_REPORTED_ORX_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to ORX
90	REPORTED_REG_FLAG	☐	GRRM_OB_ORX_REPORTED_REG_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to Regulator
91	REPORTED_REG_DATE	☐	GRRM_OB_ORX_REPORTED_REG_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to Regulator
92	.INCLUDE	☐				0	0	Loss Event Attributes - technical part
93	.INCLUDE	☐				0	0	Creation attributes
94	CREATED_BY	☐	GRRM_OB_CREATED_BY	UNAME	CHAR	12	0	Creating user
95	CREATED_ON	☐	GRFN_CREATED_ON		DATS	8	0	Created on (Date)
96	CREATED_ON_TIME	☐	GRFN_TIME	SYTIME	TIMS	6	0	Time
97	.INCLUDE	☐				0	0	Change attributes
98	CHANGED_BY	☐	GRRM_OB_CHANGED_BY	UNAME	CHAR	12	0	Changing user
99	CHANGED_ON	☐	GRFN_CHANGED_ON	GRFN_DATUM	DATS	8	0	Changed on
100	CHANGED_ON_TIME	☐	GRFN_TIME	SYTIME	TIMS	6	0	Time
101	DELETION_FLAG	☐	GRRM_OB_DELETION_FLAG	GRFN_XFELD	CHAR	1	0	Deletion Indicator
102	MC_NAME	☐	GRRM_OB_LOSS_EVT_NAME_MC		CHAR	40	0	Name of Loss Event (Upper Case)
103	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRM_OB_S_LOSEVT_ATT	COUNTRY	T005	LAND1

History

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