SAP ABAP Table GRRM_S_CASE_ANALYSIS_ATTR (Analysis Attribute Include)

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_CASE_ANALYSIS_ATTR	Table Relationship Diagram
Short Description	Analysis Attribute Include

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	PROBABILITY_MODE	☐	GRRM_ANALYSIS_MODE	GRRM_ANALYSIS_MODE	CHAR	2	0	Analysis Mode
2	EXPECTED_LOSS_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
3	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
4	VALID_FROM	☐	GRRM_ANALYSIS_VALIDFROM		DATS	8	0	Valid From (System Date)
5	VALID_TO	☐	GRRM_ANALYSIS_VALIDTO		DATS	8	0	Valid To
6	ANALYSIS_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
7	PROBABLITY_TXT_INH	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
8	PROB_LEVEL_INH	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
9	PROB_SCORE_INH	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
10	PROBABILITY_INH	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
11	MIN_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
12	AVG_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
13	MAX_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
14	WT_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
15	RISK_LEVEL_ID_INH	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
16	RISK_LEVEL_INH	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
17	RISK_SCORE_INH	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
18	PRIORITY_INH	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
19	EXPECTED_LOSS_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
20	PROBABILITY_TXT_RESPM	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
21	PROBABILITY_RESPM	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
22	PROB_LEVEL_RESPM	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
23	PROB_SCORE_RESPM	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
24	MIN_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
25	AVG_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
26	MAX_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
27	WT_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
28	RISK_LEVEL_ID_RESPM	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
29	RISK_LEVEL_RESPM	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
30	RISK_SCORE_RESPM	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
31	PRIORITY_RESPM	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
32	EXPECTED_LOSS_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
33	PROBABILITY_TXT_RESPC	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
34	PROB_LEVEL_RESPC	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
35	PROB_SCORE_RESPC	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
36	PROBABILITY_RESPC	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
37	MIN_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
38	AVG_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
39	MAX_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
40	WT_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
41	RISK_LEVEL_ID_RESPC	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
42	RISK_LEVEL_RESPC	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
43	RISK_SCORE_RESPC	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
44	PRIORITY_RESPC	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
45	IMPACT_CATEGORY	☐	GRRM_ANALYSIS	GRRM_ANALYSIS	CHAR	8	0	ANALYSIS
46	CHANGED_ON	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
47	MONETARY_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
48	MONETARY_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
49	MONETARY_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
50	AGGREGATED_IMPACT_LEVEL	☐	GRRM_AGGREGATE_IMPACT	GRRM_AGGREGATE_IMPACT	NUMC	2	0	Aggregate impact
51	SPEED_OF_ONSET_INH	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
52	SPEED_OF_ONSET_SCORE_INH	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
53	SPEED_OF_ONSET_RESPM	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
54	SPEED_OF_ONSET_SCORE_RESPM	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
55	SPEED_OF_ONSET_RESPC	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
56	SPEED_OF_ONSET_SCORE_RESPC	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
57	PROFILE_ID	☐	GRRM_CC_ID	GRRM_IMPACT_CAT	CHAR	10	0	Impact, driver, benefit ID	*
58	DATE_BEGIN	☐	DATUM	DATUM	DATS	8	0	Date
59	PARENT_ANALYSIS	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
60	ANALYSIS_KIND	☐	GRRM_ANALYSIS_KIND	GRRM_ANALYSIS_KIND	CHAR	1	0	Kind of analysis
61	TASKPLAN_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)

History

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