SAP ABAP Table GRRM_S_HEAT_MAP_MATRIX (Interface for heatmap level based)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_WD_RISK (Package) UI elements for Risk & comp

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_HEAT_MAP_MATRIX	Table Relationship Diagram
Short Description	Interface for heatmap level based

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	PROB_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
2	PROB_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
3	IMPACT_LEVEL	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
4	IMPACT_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
5	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
6	RISK_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
7	CNT	☐	INT4	INT4	INT4	10	0	Natural number
8	SELECTED	☐	AS4FLAG	AS4FLAG	CHAR	1	0	Flag (X or Blank)
9	OBJECT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
10	TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name

History

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