SAP ABAP Table GRRM_S_ANALYSIS_DATA (Analysis Data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_CASE_MANAGEMENT (Package) Case management for risks

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_ANALYSIS_DATA	Table Relationship Diagram
Short Description	Analysis 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	PARENT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
2	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
3	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
4	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
5	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
6	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
7	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
8	STAT_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
9	STAT_VALUE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
10	.INCLUDE	☐				0	0	Analysis Attribute Include
11	PROBABILITY_MODE	☐	GRRM_ANALYSIS_MODE	GRRM_ANALYSIS_MODE	CHAR	2	0	Analysis Mode
12	EXPECTED_LOSS_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
13	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
14	VALID_FROM	☐	GRRM_ANALYSIS_VALIDFROM		DATS	8	0	Valid From (System Date)
15	VALID_TO	☐	GRRM_ANALYSIS_VALIDTO		DATS	8	0	Valid To
16	ANALYSIS_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
17	PROBABLITY_TXT_INH	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
18	PROB_LEVEL_INH	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
19	PROB_SCORE_INH	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
20	PROBABILITY_INH	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
21	MIN_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
22	AVG_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
23	MAX_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
24	WT_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
25	RISK_LEVEL_ID_INH	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
26	RISK_LEVEL_INH	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
27	RISK_SCORE_INH	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
28	PRIORITY_INH	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
29	EXPECTED_LOSS_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
30	PROBABILITY_TXT_RESPM	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
31	PROBABILITY_RESPM	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
32	PROB_LEVEL_RESPM	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
33	PROB_SCORE_RESPM	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
34	MIN_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
35	AVG_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
36	MAX_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
37	WT_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
38	RISK_LEVEL_ID_RESPM	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
39	RISK_LEVEL_RESPM	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
40	RISK_SCORE_RESPM	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
41	PRIORITY_RESPM	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
42	EXPECTED_LOSS_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
43	PROBABILITY_TXT_RESPC	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
44	PROB_LEVEL_RESPC	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
45	PROB_SCORE_RESPC	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
46	PROBABILITY_RESPC	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
47	MIN_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
48	AVG_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
49	MAX_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
50	WT_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
51	RISK_LEVEL_ID_RESPC	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
52	RISK_LEVEL_RESPC	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
53	RISK_SCORE_RESPC	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
54	PRIORITY_RESPC	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
55	IMPACT_CATEGORY	☐	GRRM_ANALYSIS	GRRM_ANALYSIS	CHAR	8	0	ANALYSIS
56	CHANGED_ON	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
57	MONETARY_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
58	MONETARY_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
59	MONETARY_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
60	AGGREGATED_IMPACT_LEVEL	☐	GRRM_AGGREGATE_IMPACT	GRRM_AGGREGATE_IMPACT	NUMC	2	0	Aggregate impact
61	SPEED_OF_ONSET_INH	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
62	SPEED_OF_ONSET_SCORE_INH	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
63	SPEED_OF_ONSET_RESPM	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
64	SPEED_OF_ONSET_SCORE_RESPM	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
65	SPEED_OF_ONSET_RESPC	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
66	SPEED_OF_ONSET_SCORE_RESPC	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
67	PROFILE_ID	☐	GRRM_CC_ID	GRRM_IMPACT_CAT	CHAR	10	0	Impact, driver, benefit ID	*
68	DATE_BEGIN	☐	DATUM	DATUM	DATS	8	0	Date
69	PARENT_ANALYSIS	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
70	ANALYSIS_KIND	☐	GRRM_ANALYSIS_KIND	GRRM_ANALYSIS_KIND	CHAR	1	0	Kind of analysis
71	TASKPLAN_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
72	ANALYSIS_COMMENT	☐	GRRM_COMMENT		STRG	0	0	Risk Owner Comment
73	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
74	CASE_TYPE_T	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
75	ASSESSED_BY	☐	GRRM_ASSESSED_BY	GRRM_ANALYSIS_ASSESSED	CHAR	80	0	ASSESSED BY
76	TIMEFRAME	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
77	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
78	COL_WEIGHT	☐	GRRM_COLLABORATION_WEIGHT	GRRM_COLLABORATION_WEIGHT	DEC	7	4	Collaboration Weighting
79	COL_EXCLUDED	☐	GRRM_COLLABORATION_EXCLUDED	GRFN_BOOLEAN	CHAR	1	0	Excluded from Collaborative Risk Assessment

History

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