SAP ABAP Table GRRM_S_CHIP_WF_TASK_CONFIG (Configuration for WF Monitor Chip)

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_WF_TASK_CONFIG	Table Relationship Diagram
Short Description	Configuration for WF Monitor Chip

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	TS45607914	☐	GRRM_CHIP_WF_TS45607914	GRFN_BOOLEAN	CHAR	1	0	Process KRI Implementation
2	TS45607915	☐	GRRM_CHIP_WF_TS45607915	GRFN_BOOLEAN	CHAR	1	0	Confirm Implementations
3	TS45607916	☐	GRRM_CHIP_WF_TS45607916	GRFN_BOOLEAN	CHAR	1	0	Requestor Action required
4	TS45607917	☐	GRRM_CHIP_WF_TS45607917	GRFN_BOOLEAN	CHAR	1	0	Validate Risk Proposal
5	TS45607918	☐	GRRM_CHIP_WF_TS45607918	GRFN_BOOLEAN	CHAR	1	0	Delegate Response
6	TS45607923	☐	GRRM_CHIP_WF_TS45607923	GRFN_BOOLEAN	CHAR	1	0	Validate Incident
7	TS45607924	☐	GRRM_CHIP_WF_TS45607924	GRFN_BOOLEAN	CHAR	1	0	Rework Posted Incident
8	TS72107918	☐	GRRM_CHIP_WF_TS72107918	GRFN_BOOLEAN	CHAR	1	0	Loss event status change
9	TS72107921	☐	GRRM_CHIP_WF_TS72107921	GRFN_BOOLEAN	CHAR	1	0	Perform RCSA
10	TS72107922	☐	GRRM_CHIP_WF_TS72107922	GRFN_BOOLEAN	CHAR	1	0	Validate RCSA
11	TS72107923	☐	GRRM_CHIP_WF_TS72107923	GRFN_BOOLEAN	CHAR	1	0	Rework RCSA
12	TS75900024	☐	GRRM_CHIP_WF_TS75900024	GRFN_BOOLEAN	CHAR	1	0	Display Report
13	TS76300017	☐	GRRM_CHIP_WF_TS76300017	GRFN_BOOLEAN	CHAR	1	0	Process KRI Instance localization
14	TS76300018	☐	GRRM_CHIP_WF_TS76300018	GRFN_BOOLEAN	CHAR	1	0	Confirm KRI Instance localization
15	TS76300019	☐	GRRM_CHIP_WF_TS76300019	GRFN_BOOLEAN	CHAR	1	0	Requestor Action required
16	TS76300034	☐	GRRM_CHIP_WF_TS76300034	GRFN_BOOLEAN	CHAR	1	0	Validate task
17	TS76300035	☐	GRRM_CHIP_WF_TS76300035	GRFN_BOOLEAN	CHAR	1	0	Approve/Reject Sharing Response
18	TS76300043	☐	GRRM_CHIP_WF_TS76300043	GRFN_BOOLEAN	CHAR	1	0	Update Response
19	TS76300049	☐	GRRM_CHIP_WF_TS76300049	GRFN_BOOLEAN	CHAR	1	0	Risk and opportunity analysis
20	TS76300056	☐	GRRM_CHIP_WF_TS76300056	GRFN_BOOLEAN	CHAR	1	0	Control Proposal Approved
21	TS76300057	☐	GRRM_CHIP_WF_TS76300057	GRFN_BOOLEAN	CHAR	1	0	Control Proposal Rejected
22	TS76300065	☐	GRRM_CHIP_WF_TS76300065	GRFN_BOOLEAN	CHAR	1	0	Notify Response Owner of Control Changes
23	TS76300079	☐	GRRM_CHIP_WF_TS76300079	GRFN_BOOLEAN	CHAR	1	0	Display Report
24	TS76307914	☐	GRRM_CHIP_WF_TS76307914	GRFN_BOOLEAN	CHAR	1	0	Process Risk Consolidation
25	TS76307919	☐	GRRM_CHIP_WF_TS76307919	GRFN_BOOLEAN	CHAR	1	0	Review Risk Consolidation
26	TS76307922	☐	GRRM_CHIP_WF_TS76307922	GRFN_BOOLEAN	CHAR	1	0	Rework Risk Consolidation
27	TS76307977	☐	GRRM_CHIP_WF_TS76307977	GRFN_BOOLEAN	CHAR	1	0	Update response based on response temp.
28	TS76307984	☐	GRRM_CHIP_WF_TS76307984	GRFN_BOOLEAN	CHAR	1	0	Perform Subanalysis
29	TS76308000	☐	GRRM_CHIP_WF_TS76308000	GRFN_BOOLEAN	CHAR	1	0	Monitor Collaborative Assessment
30	TS76308001	☐	GRRM_CHIP_WF_TS76308001	GRFN_BOOLEAN	CHAR	1	0	Consolidate Collaborative Assesments
31	TS76308037	☐	GRRM_CHIP_WF_TS76308037	GRFN_BOOLEAN	CHAR	1	0	Survey Instance
32	TS76308044	☐	GRRM_CHIP_WF_TS76308044	GRFN_BOOLEAN	CHAR	1	0	Perform Subanalysis via Survey
33	TS76308045	☐	GRRM_CHIP_WF_TS76308045	GRFN_BOOLEAN	CHAR	1	0	Risk and opportunity analysis via survey
34	TS76308054	☐	GRRM_CHIP_WF_TS76308054	GRFN_BOOLEAN	CHAR	1	0	Response notificaion on due date
35	TS76308060	☐	GRRM_CHIP_WF_TS76308060	GRFN_BOOLEAN	CHAR	1	0	Validate Response Proposal

History

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