SAP ABAP Table GRRM_S_ATTRIBUTE_RES (Attributes: Response)

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_ATTRIBUTE_RES	Table Relationship Diagram
Short Description	Attributes: Response

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	.INCLUDE	☐				0	0	Object
2	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	T778P
3	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
4	OBJID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
5	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
6	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
7	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
8	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
9	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
10	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
11	STAT_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
12	STAT_VALUE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
13	STAT_LINE	☐	SCMGSTATLINE	SCMGSTATLINE	CHAR	40	0	Case: System Status Description (Central Status Management)
14	.INCLUDE	☐				0	0	Response attributes include
15	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
16	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
17	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
18	RESP_TYPE	☐	GRRM_RESPONSE_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type	*
19	DUE_DATE	☐	GRRM_RESPONSE_DUEDATE	GRRM_RESPONSE_DUEDATE	DATS	8	0	Response due date
20	COMPLETION_DATE	☐	GRRM_RESPONSE_COMPDATE	GRRM_RESPONSE_COMPDATE	DATS	8	0	response - actual completion date
21	RESP_COST	☐	GRRM_RESPONSE_COST	GRRM_RESPONSE_COST	CURR	15	2	response cost
22	CURRENCY	☐	GRRM_RESPONSE_CURRENCY	GRRM_RESPONSE_CURRENCY	CUKY	5	0	currency
23	RESP_EFFECT	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
24	RESP_COMPLETION	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
25	RESP_COMMENT	☐	GRRM_COMMENT		STRG	0	0	Risk Owner Comment
26	RESP_STEPS	☐	GRRM_STEPS		STRG	0	0	Response steps
27	RESPONSE_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
28	PROCESSOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
29	RESP_PURPOSE	☐	GRRM_RESPONSE_PURPOSE	GRRM_RESPONSE_PURPOSE	CHAR	1	0	response purpose
30	TO_NOTIFY_RISK_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
31	TO_NOTIFY_RESP_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
32	RESP_SHARING	☐	GRRM_RESP_SHARING	GRRM_RESP_SHARING	CHAR	4	0	response share
33	RESPONSIBLE_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
34	RESP_DESC	☐	GRRM_DESCRIPTION	GRRM_DESCRIPTION	STRG	0	0	Response Description DE
35	RO_COMMENT	☐	GRRM_RO_COMMENTS	GRRM_RO_COMMENTS	STRG	0	0	Response Owner Comments
36	RESP_PURPOSE_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
37	CREATOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
38	EFFECTIVE_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
39	EFFECTIVE_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
40	IS_COMPLETED	☐	GRRM_IS_COMPLETED	GRRM_IS_COMPLETED	CHAR	1	0	Response completed
41	RESP_TYPE_TXT	☐	GRRM_RESP_TYPE_TXT	GRRM_RESP_TYPE_TXT	CHAR	30	0	Response Type Text
42	WF_PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
43	RESP_EFFECT_TXT	☐	GRFN_DESCRIPTION	TEXT255	CHAR	255	0	Description
44	ORGUNIT_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
45	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
46	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
47	PROPOSAL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
48	RESP_ENTITY_TYPE	☐	GRRM_RESP_ENTITY_TYPE	GRRM_RESP_ENTITY_TYPE	CHAR	2	0	Response Entity Type
49	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
50	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
51	RESP_TEMPL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
52	DISTR_METHOD	☐	GRRM_RESPONSE_DISTRIBUT_METHOD	GRRM_RESPONSE_DISTRIBUT_METHOD	CHAR	1	0	Distribution Method Between Response Template and Response
53	EXT_REF	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
54	XCONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
55	RESP_AUTOMATION	☐	GRRM_RESPONSE_AUTOMATION	GRRM_RESPONSE_AUTOMATION	CHAR	10	0	Response Automation Type	*
56	RESP_AUT_STATUS	☐	GRRM_RESP_STATUS	GRRM_RESP_STATUS	CHAR	1	0	Response Automation Status ID
57	RESP_AUT_STATUS_TXT	☐	GRRM_RESP_STATUS_TXT	GRRM_RESP_STATUS_TXT	CHAR	100	0	Status message obtained from implementation class
58	REGULATION_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
59	POLICY_TYPE	☐	GRFN_POLICY_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
60	POLICY_VER_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
61	NOTIF_ON_UPDATE	☐	GRRM_RESPONSE_NOTIF_ON_UPDATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on completeness update
62	NOTIF_ON_DUEDATE	☐	GRRM_RESP_NOTIF_ON_DUE_DATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on due date
63	NOTIF_ON_DD_OFFS	☐	GRRM_RESP_NOTIF_ON_DUE_DATE_OF		INT2	5	0	Response notification on due date - time offset
64	PRESPONSE_GUID	☐	GRRM_PRESPONSE_GUID	SYSUUID_C	CHAR	32	0	Response Proposal - GUID
65	CALC_COMPLETION	☐	GRRM_RESPONSE_CALC_COMPLETION	GRFN_BOOLEAN	CHAR	1	0	Indicates wheter the completeness is calculated automaticaly
66	IS_DELETED	☐	GRRM_RESPONSE_IS_DELETED	GRFN_BOOLEAN	CHAR	1	0	Response Is Deleted
67	ASSIGN_FROM	☐	GRRM_RESPONSE_ASSIGN_FROM	GRFN_TIMESTAMP	DEC	15	0	Response Assign From
68	ASSIGN_TO	☐	GRRM_RESPONSE_ASSIGN_TO	GRFN_TIMESTAMP	DEC	15	0	Response Assign To
69	MITIG_PROBABILITY	☐	GRRM_RESP_TYPE_MITIG_PROB	GRRM_RESP_TYPE_MITIG_PROB	CHAR	1	0	Response Type - Mitigation on Probability
70	MITIG_IMPACT	☐	GRRM_RESP_TYPE_MITIG_IMPACT	GRRM_RESP_TYPE_MITIG_IMPACT	CHAR	1	0	Response Type - Mitigation on Impact
71	ASSIGN_DRIVER	☐	GRRM_RESP_TYPE_DRIVER	GRRM_RESP_TYPE_DRIVER	CHAR	1	0	Response Type - Driver Assignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRM_S_ATTRIBUTE_RES	OTYPE	T778O	OTYPE
2	GRRM_S_ATTRIBUTE_RES	PLVAR	T778P	PLVAR

History

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