SAP ABAP Table GRRM_OB_S_LOSEVT_LIST (Loss Event Header Structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_OB_MODEL (Package) Operational Risk Management for Banks: Model Classes

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_OB_S_LOSEVT_LIST	Table Relationship Diagram
Short Description	Loss Event Header Structure

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

Foreign Keys

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

History

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