SAP ABAP Table GRRM_S_FACT_HEATMAP_RISKS (Heatmap 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_FACT_HEATMAP_RISKS	Table Relationship Diagram
Short Description	Heatmap 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	.INCLUDE	☐				0	0	Common hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
8	RS_ORGUNIT_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
9	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
10	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
11	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
12	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
13	AL_INH_IMM	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
14	AL_INH_IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
15	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
16	AL_INH_PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
17	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
18	AL_INH_RSS	☐	GRFN_REP_ANALYSIS_INH_RSS	GRFN_SCORE	DEC	13	5	Inherent Risk Score
19	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
20	AL_RSA_IMM	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
21	AL_RSA_IMS	☐	GRFN_REP_ANALYSIS_RSA_IMS	GRFN_SCORE	DEC	13	5	Residual Impact Score
22	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
23	AL_RSA_PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
24	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
25	AL_RSA_RSS	☐	GRFN_REP_ANALYSIS_RSA_RSS	GRFN_SCORE	DEC	13	5	Residual Risk Score
26	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*

History

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