SAP ABAP Table GRRM_S_FACT_RISK_DATA (Risk Detail Data for Risk Fact Report)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_WD_REPORTING (Package) Risk Management Reporting UI

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_FACT_RISK_DATA	Table Relationship Diagram
Short Description	Risk Detail Data for Risk Fact Report

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	RISK_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
3	RISK_DESCR	☐	GRFN_TEXT		STRG	0	0	String
4	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
5	ORGUNIT_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
6	VALID_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
7	VALID_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
8	RISK_CATEGORY_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	RISK_CATEGORY_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
10	INH_FREQUENCY	☐	GRFN_FREQUENCY	GRFN_FREQUENCY	DEC	13	5	Frequency
11	INH_FREQUENCY_STR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
12	INH_PROBABILITY	☐	GRFN_PROBABILITY	GRFN_PROBABILITY	DEC	6	4	Probability
13	INH_PROBABILITY_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
14	INH_PROBABILITY_LEVEL_STR	☐	GRRM_PROBABILITY_LEVEL	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probability Level Description
15	INH_PROBABILITY_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
16	INH_PROBABILITY_SCORE	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
17	INH_PROBABILITY_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
18	INH_IMPACT_LEVEL_STR	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
19	INH_IMPACT_SCORE	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score
20	INH_IMPACT_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
21	INH_TOTAL_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
22	INH_TOTAL_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
23	INH_EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
24	INH_EXPECTED_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
25	INH_RISK_LEVEL	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
26	INH_RISK_SCORE	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
27	INH_RISK_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
28	T_INH_IMPACT	☐	GRRM_T_FACT_ANAL_IMPACT		TTYP	0	0
29	RES_FREQUENCY	☐	GRFN_FREQUENCY	GRFN_FREQUENCY	DEC	13	5	Frequency
30	RES_FREQUENCY_STR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
31	RES_PROBABILITY	☐	GRFN_PROBABILITY	GRFN_PROBABILITY	DEC	6	4	Probability
32	RES_PROBABILITY_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
33	RES_PROBABILITY_LEVEL_STR	☐	GRRM_PROBABILITY_LEVEL	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probability Level Description
34	RES_PROBABILITY_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
35	RES_PROBABILITY_SCORE	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
36	RES_PROBABILITY_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
37	RES_IMPACT_LEVEL_STR	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
38	RES_IMPACT_SCORE	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score
39	RES_IMPACT_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
40	RES_TOTAL_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
41	RES_TOTAL_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
42	RES_EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
43	RES_EXPECTED_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
44	RES_RISK_LEVEL	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
45	RES_RISK_SCORE	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
46	RES_RISK_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
47	T_RES_IMPACT	☐	GRRM_T_FACT_ANAL_IMPACT		TTYP	0	0
48	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
49	T_KRI	☐	GRRM_T_FACT_KRIINST		TTYP	0	0
50	T_INCIDENT	☐	GRRM_T_FACT_INCIDENT		TTYP	0	0
51	T_RESPONSE	☐	GRRM_T_FACT_RESPONSE		TTYP	0	0
52	S_CHART_INH	☐	GRRM_S_CHART_DATA		STRU	0	0
53	LENGTH	☐	W3CONTLEN	W3INT4	INT4	10	0	HTML content length
54	TYPE	☐	GRRM_FACT_MIME_TYPE		STRG	0	0	MIME TYPE with string
55	CHART	☐	MIME_DATA		RSTR	0	0	BCOM: MIME Data Stream
56	S_CHART_RES	☐	GRRM_S_CHART_DATA		STRU	0	0
57	LENGTH	☐	W3CONTLEN	W3INT4	INT4	10	0	HTML content length
58	TYPE	☐	GRRM_FACT_MIME_TYPE		STRG	0	0	MIME TYPE with string
59	CHART	☐	MIME_DATA		RSTR	0	0	BCOM: MIME Data Stream
60	S_CHART_RSP	☐	GRRM_S_CHART_DATA		STRU	0	0
61	LENGTH	☐	W3CONTLEN	W3INT4	INT4	10	0	HTML content length
62	TYPE	☐	GRRM_FACT_MIME_TYPE		STRG	0	0	MIME TYPE with string
63	CHART	☐	MIME_DATA		RSTR	0	0	BCOM: MIME Data Stream
64	T_DRIVER	☐	GRRM_T_API_DRIVER		TTYP	0	0
65	T_IMPACT	☐	GRRM_T_API_IMPACT		TTYP	0	0
66	RSP_FREQUENCY	☐	GRFN_FREQUENCY	GRFN_FREQUENCY	DEC	13	5	Frequency
67	RSP_FREQUENCY_STR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
68	RSP_PROBABILITY	☐	GRFN_PROBABILITY	GRFN_PROBABILITY	DEC	6	4	Probability
69	RSP_PROBABILITY_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
70	RSP_PROBABILITY_LEVEL_STR	☐	GRRM_PROBABILITY_LEVEL	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probability Level Description
71	RSP_PROBABILITY_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
72	RSP_PROBABILITY_SCORE	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
73	RSP_PROBABILITY_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
74	RSP_IMPACT_LEVEL_STR	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
75	RSP_IMPACT_SCORE	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score
76	RSP_IMPACT_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
77	RSP_TOTAL_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
78	RSP_TOTAL_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
79	RSP_EXPECTED_LOSS	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
80	RSP_EXPECTED_LOSS_STR	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
81	RSP_RISK_LEVEL	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
82	RSP_RISK_SCORE	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
83	RSP_RISK_SCORE_STR	☐	GRFN_SCORE_TXT	GRFN_SCORE_TXT	CHAR	20	0	Score in text form
84	T_RSP_IMPACT	☐	GRRM_T_FACT_ANAL_IMPACT		TTYP	0	0
85	PERSON_RESPONSIBLE	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
86	T_CONTEXT	☐	GRRM_WD_T_CONTEXT		TTYP	0	0
87	T_CDF	☐	GRFN_T_FACT_CDF		TTYP	0	0
88	T_DRS5_INH	☐	GRRM_T_FACT_DRS5_ANALYSIS		TTYP	0	0
89	T_DRS5_RES	☐	GRRM_T_FACT_DRS5_ANALYSIS		TTYP	0	0
90	S_DRS5_DRIVER	☐	GRRM_S_API_DRIVER		STRU	0	0
91	KEY	☐	GRRM_DRIVER_CAT_ID	GRRM_CAT_ID	CHAR	10	0	Driver Category ID
92	TEXT	☐	GRRM_DRIVER_CAT_TEXT	GRRM_CAT_TEXT	CHAR	40	0	Driver Category
93	DESCR	☐	GRRM_DRIVER_CAT_DESCR	GRRM_CAT_DESCR	CHAR	255	0	Driver Category Description
94	COMMENT	☐			STRG	0	0
95	ROW_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
96	S_DRS5_IMPACT	☐	GRRM_S_API_IMPACT		STRU	0	0
97	KEY	☐	GRRM_IMPACT_CAT_ID	GRRM_CAT_ID	CHAR	10	0	Impact Category ID
98	TEXT	☐	GRRM_IMPACT_CAT_TEXT	GRRM_CAT_TEXT	CHAR	40	0	Impact Category
99	DESCR	☐	GRRM_IMPACT_CAT_DESCR	GRRM_CAT_DESCR	CHAR	255	0	Impact Category Description
100	COMMENT	☐			STRG	0	0
101	ROW_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
102	RISK_TYPE	☐	GRRM_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk Type
103	ANA_TYPE_IN	☐	GRRM_ANALYSIS_TYPE_IN	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Inherent
104	ANA_TYPE_RP	☐	GRRM_ANALYSIS_TYPE_RP	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Residual (Planned)
105	SHOW_FREQUENCY	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
106	SHOW_PROBABILITY	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
107	SHOW_PROBABILITY_LEVEL	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
108	SHOW_PROBABILITY_SCORE	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
109	SHOW_IMPACT_LEVEL	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
110	SHOW_IMPACT_SCORE	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
111	SHOW_TOTAL_LOSS	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
112	SHOW_EXPECTED_LOSS	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
113	SHOW_RISK_LEVEL	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
114	SHOW_RISK_SCORE	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
115	PROB_REDUCTION_TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
116	T_LOSS	☐	GRRM_T_FACT_LOSS		TTYP	0	0
117	SHOW_LOSS	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)

History

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