SAP ABAP Table GRRM_S_ANALYSIS_SUMMARY (Analysis Summary)

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_SUMMARY	Table Relationship Diagram
Short Description	Analysis Summary

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	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
2	ANALYSIS_TYPE	☐	GRRM_ANALYSIS_TYPE	GRRM_ANALYSIS_TYPE	CHAR	2	0	Analysis Type
3	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
4	EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
5	MIN_QUAN_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
6	AVG_QUAN_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
7	MAX_QUAN_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
8	WT_QUAN_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
9	RISK_LEVEL_ID	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
10	RISK_LEVEL	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
11	RISK_SCORE	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
12	QUAL_IMPACT	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
13	QUAL_IMPACT_ID	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
14	IMPACT_SCORE	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score
15	PRIORITY	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
16	MONETARY_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
17	MAX_MONETARY_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
18	MAX_QUAL_IMPACT	☐	GRRM_ANALYSIS_QUAL_IMPACT	GRRM_ANALYSIS_QUAL_IMPACT	DEC	4	2	Analysis Qualitative Impact
19	MAX_IMPACT_SCORE	☐	GRFN_SCORE_INTERNAL	GRFN_SCORE_INTERNAL	FLTP	16	16	Score
20	SUM_QUAL_IMPACT	☐	GRRM_ANALYSIS_QUAL_IMPACT_SUM	GRRM_ANALYSIS_QUAL_IMPACT_SUM	DEC	6	2	Analysis Qualitative Impact
21	SUM_IMPACT_SCORE	☐	GRFN_SCORE_INTERNAL	GRFN_SCORE_INTERNAL	FLTP	16	16	Score
22	NR_QUAL_IMPACT	☐			INT4	10	0
23	NR_IMPACT_SCORE	☐			INT4	10	0
24	NR_QUAN_IMPACT	☐			INT4	10	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	600