SAP ABAP Table GRRM_S_ATTRIBUTE_RES_WD (Response Data structure for WD)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_WD_RESPONSE (Package) WD Components for Response

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_ATTRIBUTE_RES_WD	Table Relationship Diagram
Short Description	Response Data structure for WD

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	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
2	RESPONSE_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
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	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
6	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
7	RESPONSE_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	STAT_LINE	☐	SCMGSTATLINE	SCMGSTATLINE	CHAR	40	0	Case: System Status Description (Central Status Management)
11	.INCLUDE	☐				0	0	Response attributes include
12	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
13	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
14	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
15	RESP_TYPE	☐	GRRM_RESPONSE_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type	*
16	DUE_DATE	☐	GRRM_RESPONSE_DUEDATE	GRRM_RESPONSE_DUEDATE	DATS	8	0	Response due date
17	COMPLETION_DATE	☐	GRRM_RESPONSE_COMPDATE	GRRM_RESPONSE_COMPDATE	DATS	8	0	response - actual completion date
18	RESP_COST	☐	GRRM_RESPONSE_COST	GRRM_RESPONSE_COST	CURR	15	2	response cost
19	CURRENCY	☐	GRRM_RESPONSE_CURRENCY	GRRM_RESPONSE_CURRENCY	CUKY	5	0	currency
20	RESP_EFFECT	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
21	RESP_COMPLETION	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
22	RESP_COMMENT	☐	GRRM_COMMENT		STRG	0	0	Risk Owner Comment
23	RESP_STEPS	☐	GRRM_STEPS		STRG	0	0	Response steps
24	RESPONSE_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
25	PROCESSOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
26	RESP_PURPOSE	☐	GRRM_RESPONSE_PURPOSE	GRRM_RESPONSE_PURPOSE	CHAR	1	0	response purpose
27	TO_NOTIFY_RISK_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
28	TO_NOTIFY_RESP_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
29	RESP_SHARING	☐	GRRM_RESP_SHARING	GRRM_RESP_SHARING	CHAR	4	0	response share
30	RESPONSIBLE_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
31	RESP_DESC	☐	GRRM_DESCRIPTION	GRRM_DESCRIPTION	STRG	0	0	Response Description DE
32	RO_COMMENT	☐	GRRM_RO_COMMENTS	GRRM_RO_COMMENTS	STRG	0	0	Response Owner Comments
33	RESP_PURPOSE_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
34	CREATOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
35	EFFECTIVE_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
36	EFFECTIVE_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
37	IS_COMPLETED	☐	GRRM_IS_COMPLETED	GRRM_IS_COMPLETED	CHAR	1	0	Response completed
38	RESP_TYPE_TXT	☐	GRRM_RESP_TYPE_TXT	GRRM_RESP_TYPE_TXT	CHAR	30	0	Response Type Text
39	WF_PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
40	RESP_EFFECT_TXT	☐	GRFN_DESCRIPTION	TEXT255	CHAR	255	0	Description
41	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
42	ORGUNIT_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
43	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
44	PROPOSAL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID

History

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