SAP ABAP Table GRRM_S_CHIP_RISK_LIST (Risk List)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_WD_CHIP (Package) Risk Management CHIPs

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_CHIP_RISK_LIST	Table Relationship Diagram
Short Description	Risk List

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	Risk Data Structure
2	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	RISK_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
4	VALID_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
5	VALID_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
6	PARENT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
7	PARENT_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
8	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	ORGUNIT_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
10	STATUS_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
11	STATUS_ID	☐	GRRM_RISK_STATUS_ID	GRRM_RISK_STATUS_ID	CHAR	5	0	Risk Status ID
12	STATUS	☐	GRRM_RISK_STATUS	TEXT30	CHAR	30	0	Risk Status
13	CRISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
14	CRISK_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
15	RISK_CATEGORY_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
16	RISK_CATEGORY_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
17	SEC_ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
18	SEC_ORGUNIT_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
19	OBJECTIVE_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
20	OBJECTIVE_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
21	IS_REF	☐	GRRM_RISK_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk distribution method
22	RISK_TYPE	☐	GRRM_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk Type
23	APPL	☐	GRFN_APP_COMPONENT	GRFN_APP_COMPONENT	CHAR	2	0	Application Component
24	RISK_TREND	☐	GRRM_RISK_TREND_ID	NUMC3	NUMC	3	0	Risk Trend ID
25	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
26	RISK_OWNER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
27	RISK_LABEL	☐	GRRM_RISK_LEVEL_LABEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
28	RISK_OWNER_FULLNAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100