SAP ABAP Table GRRM_OB_S_LOSEVT_ATT_FUNC (Loss Event Attributes - functional 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_FUNC	Table Relationship Diagram
Short Description	Loss Event Attributes - functional 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	EXTERNAL_ID	☐	GRRM_OB_LOSS_EVT_EXTERNAL_ID		CHAR	50	0	External ID of Loss Event
2	NAME	☐	GRRM_OB_LOSS_EVT_NAME	GRFN_TITLE	CHAR	40	0	Name of Loss Event
3	TYPE	☐	GRRM_OB_LOSS_EVT_TYPE	GRRM_OB_LOSS_EVT_TYPE	CHAR	10	0	Loss Event Type ID	GRRMOBLOSEVTY
4	DESCRIPTION	☐	GRRM_OB_LOSS_EVT_DESCR	GRRM_DESCRIPTION	STRG	0	0	Description of Loss Event
5	INFL_DESCRIPTION	☐	GRRM_OB_LOSS_EVT_INFL_DESCR	GRRM_DESCRIPTION	STRG	0	0	Influence Description of Loss Event
6	EST_PROBABILITY	☐	GRRM_OB_EST_PROBABILITY	GRRM_OB_EST_PROBABILITY	DEC	6	2	Estimated Probability
7	COUNTRY	☐	GRRM_OB_LOSEVT_COUNTRY	LAND1	CHAR	3	0	Country ID of loss event	T005
8	OPERATIONAL_RISK	☐	GRRM_OB_OPERATIONAL_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Operational Risk in Loss Event, %
9	CREDIT_RISK	☐	GRRM_OB_CREDIT_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Credit Risk in Loss Event, %
10	MARKET_RISK	☐	GRRM_OB_MARKET_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Market Risk in Loss Event, %
11	GLOBAL_EVT	☐	GRRM_OB_GLOBAL_EVENT	GRFN_XFELD	CHAR	1	0	Global Event
12	STATUS	☐	GRRM_OB_LOSEVT_STATUS	GRRM_OB_LOSEVT_STATUS	CHAR	3	0	Status of Loss Event - ID	GRRMOBWST
13	DETECT_ACTIVITY	☐	GRRM_OB_DET_ACT	GRRM_OB_DET_ACT	CHAR	10	0	Detection Activity ID	GRRMOBDETACT
14	LOSS_CRITERIA	☐	GRRM_OB_LOSS_CRIT	GRRM_OB_LOSS_CRIT	CHAR	10	0	Loss Criteria ID	GRRMOBLOSCRIT
15	CONFIDENTIALITY	☐	GRRM_OB_CONFIDENTIALITY	GRRM_OB_CONFIDENTIALITY	CHAR	4	0	Confidentiality of Loss Event
16	KEYWORDS	☐	GRRM_OB_KEYWORDS	GRRM_OB_KEYWORDS	CHAR	100	0	Keywords
17	WEIGHT	☐	GRRM_OB_LOSS_WEIGHT	GRRM_OB_LOSS_WEIGHT	DEC	4	2	Loss Weight
18	.INCLUDE	☐				0	0	Loss Event dates
19	.INCLUDE	☐				0	0	Loss Event dates - relevant for workflow customizing
20	OCCURENCE_DATE	☐	GRRM_OB_LOSEVT_OCC_DATE		DATS	8	0	Occurrence Date of Loss Event
21	OCCUR_END_DATE	☐	GRRM_OB_LOSEVT_OCC_END_DATE		DATS	8	0	Occurrence End Date for Loss Event
22	REMED_ACT_DATE	☐	GRRM_OB_LOSEVT_REMED_ACT_DATE		DATS	8	0	Remedial Action Date for Loss Event
23	APPROVAL_DATE	☐	GRRM_OB_LOSEVT_APPROVAL_DATE		DATS	8	0	Approval Date for Loss Event
24	EYE4_APPR_DATE	☐	GRRM_OB_LOSEVT_4EYE_APPR_DATE		DATS	8	0	4-eye Approval Date for Loss Event
25	REVIEW_DATE	☐	GRRM_OB_LOSEVT_REVIEW_DATE		DATS	8	0	Review Date for Loss Event
26	AUDIT_DATE	☐	GRRM_OB_LOSEVT_AUDIT_DATE		DATS	8	0	Audit Date for Loss Event
27	COMPL_DATE	☐	GRRM_OB_LOSEVT_COMPL_DATE		DATS	8	0	Completion Date for Loss Event
28	DISCOVERY_DATE	☐	GRRM_OB_LOSEVT_DISCOV_DATE		DATS	8	0	Discovery Date for Loss Event
29	EXP_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_EXP		DATS	8	0	Expected Resolution Date for Loss Event
30	ACT_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_ACT		DATS	8	0	Actual Resolution Date for Loss Evevnt
31	SETTL_DATE	☐	GRRM_OB_LOSEVT_SETTL_DATE		DATS	8	0	Settlement date
32	RESERVE_DATE	☐	GRRM_OB_LOSEVT_RESERVE_DATE		DATS	8	0	Reserve date
33	CONT_LIAB_DATE	☐	GRRM_OB_LOSEVT_CONT_LIAB_DATE		DATS	8	0	Contingent liability date
34	ACCOUNTING_DATE	☐	GRRM_OB_LOSEVT_CONT_ACC_DATE		DATS	8	0	Accounting date
35	.INCLUDE	☐				0	0	Loss Event dates - not relevant for workflow customizing
36	RECOGN_DATE	☐	GRRM_OB_LOSEVT_RECOGN_DATE		DATS	8	0	Date of recognition
37	.INCLUDE	☐				0	0	Loss Event amount parameters
38	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
39	ESTIMATE	☐	GRRM_OB_ESTIMATE	GRFN_AMOUNT	CURR	15	2	Estimated Loss
40	POTENTIAL	☐	GRRM_OB_POTENTIAL	GRFN_AMOUNT	CURR	15	2	Potential Loss
41	TOTAL_AMOUNT	☐	GRRM_OB_TOTAL_AMOUNT	GRFN_AMOUNT	CURR	15	2	Total Loss
42	GROSS_LOSS_AMT	☐	GRRM_OB_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Gross Loss
43	NET_LOSS_AMT	☐	GRRM_OB_NET_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Net Loss
44	RECOV_LOSS_AMT	☐	GRRM_OB_RECOV_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Capital Allocation
45	UNREALIZED	☐	GRRM_OB_UNREALIZED	GRFN_AMOUNT	CURR	15	2	Unrealized Loss
46	DIRECT_RECOV	☐	GRRM_OB_DIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Direct Recovery
47	INDIRECT_RECOV	☐	GRRM_OB_INDIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Indirect Recovery
48	LOSS_THRESHOLD	☐	GRRM_OB_LOSS_THRESHOLD	GRFN_AMOUNT	CURR	15	2	Loss Threshold
49	.INCLUDE	☐				0	0	Loss Event ORX specific attributes
50	ORX_REL_FLAG	☐	GRRM_OB_ORX_REL_FLAG	GRFN_XFELD	CHAR	1	0	Indicator: Loss Event is relevant for ORX Export
51	REF_ID	☐	GRRM_OB_ORX_REF_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	ORX - Legacy Reference ID
52	.INCLUDE	☐				0	0	ORX - Categorization Codes
53	ORXBL	☐	GRRM_OB_ORX_BL	GRRM_OB_ORX_BL	CHAR	6	0	ORX - Business Line Code	*
54	ORXEL	☐	GRRM_OB_ORX_EL	GRRM_OB_ORX_EL	CHAR	6	0	ORX - Event Type Code	*
55	ORXPD	☐	GRRM_OB_ORX_PD	GRRM_OB_ORX_PD	CHAR	6	0	ORX - Product Code	*
56	ORXPC	☐	GRRM_OB_ORX_PC	GRRM_OB_ORX_PC	CHAR	6	0	ORX - Process Code	*
57	.INCLUDE	☐				0	0	ORX - Large Loss Event Attributes
58	ORXCS_1	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
59	ORXCS_2	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
60	ORXCS_3	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
61	ORXCL_1	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
62	ORXCL_2	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
63	ORXCL_3	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
64	ORXLS01	☐	GRRM_OB_ORX_LS01	GRRM_OB_ORX_LS01	CHAR	6	0	ORX - Jurisdiction / Choice of Law Code	*
65	ORXLS02	☐	GRRM_OB_ORX_LS02	GRRM_OB_ORX_LS02	CHAR	6	0	ORX - Counterparty / Claimant Type Code	*
66	ORXLS03	☐	GRRM_OB_ORX_LS03	GRRM_OB_ORX_LS03	CHAR	6	0	ORX - Role of the Firm Code	*
67	ORXLS04	☐	GRRM_OB_ORX_LS04	GRRM_OB_ORX_LS04	CHAR	6	0	ORX - Environmental Volatility Code	*
68	.INCLUDE	☐				0	0	ORX - Other Attributes
69	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	*
70	ISS_OVERRIDE_FLAG	☐	GRRM_OB_ORX_ISS_OVERRIDE_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Validation Issue Override
71	OVERRIDE_REASON	☐	GRRM_OB_ORX_OVERRIDE_REASON	GRFN_COMMENTS	STRG	0	0	ORX - Reason for Override
72	REPORTED_ORX_FLAG	☐	GRRM_OB_ORX_REPORTED_ORX_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to ORX
73	REPORTED_ORX_DATE	☐	GRRM_OB_ORX_REPORTED_ORX_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to ORX
74	REPORTED_REG_FLAG	☐	GRRM_OB_ORX_REPORTED_REG_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to Regulator
75	REPORTED_REG_DATE	☐	GRRM_OB_ORX_REPORTED_REG_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to Regulator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRM_OB_S_LOSEVT_ATT_FUNC	COUNTRY	T005	LAND1
2	GRRM_OB_S_LOSEVT_ATT_FUNC	DETECT_ACTIVITY	GRRMOBDETACT	DETACT_ID	REF
3	GRRM_OB_S_LOSEVT_ATT_FUNC	LOSS_CRITERIA	GRRMOBLOSCRIT	LOSS_CRIT_ID	REF
4	GRRM_OB_S_LOSEVT_ATT_FUNC	STATUS	GRRMOBWST	STATUS_ID
5	GRRM_OB_S_LOSEVT_ATT_FUNC	TYPE	GRRMOBLOSEVTY	LOSS_EVT_TYPE_ID	REF

History

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