SAP ABAP Table GRRM_S_HEAT_MAP_DATA (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_HEAT_MAP_DATA	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	☐	GRFN_REP_RISK		NUMC	8	0	Risk Id
8	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
9	RS_ORGUNIT	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
10	RS_ORGUNIT_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
11	RS_RISK_TYPE	☐	GRFN_REP_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk type ID
12	RS_RISK_TYPE_T	☐	GRFN_REP_RISK_TYPE_TEXT	GRFN_NAME	CHAR	40	0	Risk type (Text)
13	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
14	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
15	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
16	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
17	OU_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
18	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
19	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
20	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
21	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
22	AL_FH_ID	☐	GRFN_REP_FH_ID	GRRM_FH_ID	NUMC	6	0	Reporting: DRS5 Forecasting Horizon ID
23	AL_FH_ID_T	☐	GRFN_REP_FH_T	GRFN_NAME	CHAR	40	0	Reporting: DRS5 Forecasting Horizon
24	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
25	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
26	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
27	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
28	AL_INH_IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
29	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
30	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
31	AL_INH_PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
32	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
33	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
34	AL_INH_RSS	☐	GRFN_REP_ANALYSIS_INH_RSS	GRFN_SCORE	DEC	13	5	Inherent Risk Score
35	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
36	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
37	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
38	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
39	AL_RSA_IMS	☐	GRFN_REP_ANALYSIS_RSA_IMS	GRFN_SCORE	DEC	13	5	Residual Impact Score
40	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
41	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
42	AL_RSA_PRS	☐	GRFN_REP_ANALYSIS_RSA_PRS	GRFN_SCORE	DEC	13	5	Residual Probability Score
43	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
44	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
45	AL_RSA_RSS	☐	GRFN_REP_ANALYSIS_RSA_RSS	GRFN_SCORE	DEC	13	5	Residual Risk Score
46	AL_RSP_EXL	☐	GRFN_REP_ANALYSIS_RSP_EXL		CURR	15	2	Planned Expected Loss
47	AL_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
48	AL_RSP_IML_T	☐	GRFN_REP_ANALYSIS_RSP_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Planned Impact Level
49	AL_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
50	AL_RSP_IMS	☐	GRFN_REP_ANALYSIS_RSP_IMS	GRFN_SCORE	DEC	13	5	Planned Impact Score
51	AL_RSP_PRL	☐	GRFN_REP_ANALYSIS_RSP_PRL		NUMC	3	0	Planned Probabaility Level ID
52	AL_RSP_PRL_T	☐	GRFN_REP_ANALYSIS_RSP_PRL_TEXT		CHAR	40	0	Planned Probabaility Level
53	AL_RSP_PRS	☐	GRFN_REP_ANALYSIS_RSP_PRS	GRFN_SCORE	DEC	13	5	Planned Probability Score
54	AL_RSP_RSL	☐	GRFN_REP_ANALYSIS_RSP_RSL		CHAR	4	0	Planned Risk Level ID
55	AL_RSP_RSL_T	☐	GRFN_REP_ANALYSIS_RSP_RSL_TEXT		CHAR	40	0	Planned Risk Level
56	AL_RSP_RSS	☐	GRFN_REP_ANALYSIS_RSP_RSS	GRFN_SCORE	DEC	13	5	Planned Risk Score
57	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*

History

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