SAP ABAP Table GRRM_S_DASHBOARD_HEATMAP (Heatmap dashboard data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_DASHBOARD_HEATMAP	Table Relationship Diagram
Short Description	Heatmap dashboard data

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	HASH_KEY	☐			INT4	10	0
3	RISK_EVENT	☐			STRG	0	0
4	RISK_ORGUNIT	☐			STRG	0	0
5	RISK_ACTIVITY	☐			STRG	0	0
6	PERSON_RESPONSIBLE	☐			STRG	0	0
7	INHERENT_RISK_LEVEL	☐			STRG	0	0
8	RESIDUAL_RISK_LEVEL	☐			STRG	0	0
9	INHERENT_TOTAL_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
10	INHERENT_EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
11	RESIDUAL_TOTAL_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
12	RESIDUAL_EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
13	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
14	INHERENT_IMPACT_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
15	INHERENT_RISK_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
16	RESIDUAL_IMPACT_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
17	RESIDUAL_RISK_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
18	LINK_ENABLED	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False

History

Last changed by/on	SAP	20141106
SAP Release Created in	600