SAP ABAP Table GRRM_S_ANALYSIS_MITIG_RESP (Response mitigation values)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-RM (Application Component) GRC Risk Management
⤷ GRRM_CASE_MANAGEMENT (Package) Case management for risks
⤷ 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_MITIG_RESP | Table Relationship Diagram |
Short Description | Response mitigation values |
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 | ANALYSIS_GUID | GRRM_CASEGUID | SYSUUID_C | CHAR | 32 | 0 | Case GUID | ||
2 | RESPONSE_GUID | GRRM_CASEGUID | SYSUUID_C | CHAR | 32 | 0 | Case GUID | ||
3 | EFFECTIVENESS | GRRM_RESPONSE_EFFECTIVENESS | GRRM_RESPONSE_EFFECTIVENESS | DEC | 3 | 0 | Response effectiveness in percent | ||
4 | COMPLETENESS | GRRM_RESPONSE_COMPLETION | GRRM_RESPONSE_COMPLETION | DEC | 3 | 0 | Response Completion Percentage | ||
5 | MITG_PROBABILITY | GRRM_ANALYSIS_PROBABILITY | GRRM_ANALYSIS_PROBABILITY | DEC | 6 | 4 | Analysis Probability | ||
6 | MITG_PROB_SCORE | GRFN_PROBABILITY_SCORE | GRFN_SCORE | DEC | 13 | 5 | Probability Score | ||
7 | MITG_FREQUENCY | GRFN_FREQUENCY | GRFN_FREQUENCY | DEC | 13 | 5 | Frequency | ||
8 | TOTAL_QUAL_REDN | GRRM_ANALYSIS_QUAL_IMPACT | GRRM_ANALYSIS_QUAL_IMPACT | DEC | 4 | 2 | Analysis Qualitative Impact | ||
9 | TOTAL_QUAN_REDN | GRFN_AMOUNT | GRFN_AMOUNT | CURR | 15 | 2 | Amount | ||
10 | TOTAL_SCORE_REDN | GRFN_IMPACT_SCORE | GRFN_SCORE | DEC | 13 | 5 | Impact Score | ||
11 | MITIG_DISABLED | GRFN_BOOLEAN | GRFN_BOOLEAN | CHAR | 1 | 0 | Indicator |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300 |