SAP ABAP Table GRRM_S_CASE_RESPONSE_ATTR (Response attributes 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_RESPONSE_ATTR	Table Relationship Diagram
Short Description	Response attributes 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	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
2	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
3	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
4	RESP_TYPE	☐	GRRM_RESPONSE_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type	*
5	DUE_DATE	☐	GRRM_RESPONSE_DUEDATE	GRRM_RESPONSE_DUEDATE	DATS	8	0	Response due date
6	COMPLETION_DATE	☐	GRRM_RESPONSE_COMPDATE	GRRM_RESPONSE_COMPDATE	DATS	8	0	response - actual completion date
7	RESP_COST	☐	GRRM_RESPONSE_COST	GRRM_RESPONSE_COST	CURR	15	2	response cost
8	CURRENCY	☐	GRRM_RESPONSE_CURRENCY	GRRM_RESPONSE_CURRENCY	CUKY	5	0	currency
9	RESP_EFFECT	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
10	RESP_COMPLETION	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
11	RESP_COMMENT	☐	GRRM_COMMENT		STRG	0	0	Risk Owner Comment
12	RESP_STEPS	☐	GRRM_STEPS		STRG	0	0	Response steps
13	RESPONSE_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
14	PROCESSOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
15	RESP_PURPOSE	☐	GRRM_RESPONSE_PURPOSE	GRRM_RESPONSE_PURPOSE	CHAR	1	0	response purpose
16	TO_NOTIFY_RISK_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
17	TO_NOTIFY_RESP_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
18	RESP_SHARING	☐	GRRM_RESP_SHARING	GRRM_RESP_SHARING	CHAR	4	0	response share
19	RESPONSIBLE_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
20	RESP_DESC	☐	GRRM_DESCRIPTION	GRRM_DESCRIPTION	STRG	0	0	Response Description DE
21	RO_COMMENT	☐	GRRM_RO_COMMENTS	GRRM_RO_COMMENTS	STRG	0	0	Response Owner Comments
22	RESP_PURPOSE_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
23	CREATOR_TXT	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
24	EFFECTIVE_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
25	EFFECTIVE_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
26	IS_COMPLETED	☐	GRRM_IS_COMPLETED	GRRM_IS_COMPLETED	CHAR	1	0	Response completed
27	RESP_TYPE_TXT	☐	GRRM_RESP_TYPE_TXT	GRRM_RESP_TYPE_TXT	CHAR	30	0	Response Type Text
28	WF_PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
29	RESP_EFFECT_TXT	☐	GRFN_DESCRIPTION	TEXT255	CHAR	255	0	Description

History

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