SAP ABAP Table GRRM_S_POWL_PRISK (Proposed Risk POWL)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_POWL_PRISK	Table Relationship Diagram
Short Description	Proposed Risk POWL

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	PRISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
2	PRISK_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
3	PRISK_TYPE	☐	GRRM_PRISK_TYPE	GRRM_PRISK_TYPE	CHAR	1	0	Proposed Risk Type
4	PRISK_TYPE_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
5	PORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
6	PORGUNIT_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
7	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
8	ORGUNIT_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
9	ACTIVITY_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
10	ACTIVITY_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
11	CRGROUP_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
12	CRGROUP_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
13	REF_RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
14	REF_RISK_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
15	PRISK_STATUS	☐	GRRM_PRISK_STATUS	GRRM_PRISK_STATUS	CHAR	1	0	Propose risk status
16	PRISK_STATUS_NAME	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
17	CREATED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
18	CREATED_BY_NAME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
19	CREATED_DATE	☐	SYDATE	SYDATS	DATS	8	0	Date data element for SYST
20	CREATED_TIME	☐	SYTIME	SYTIME	TIMS	6	0	TIME Data Element for SYST
21	PROCESSED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
22	PROCESSED_BY_NAME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
23	PROCESSED_DATE	☐	SYDATE	SYDATS	DATS	8	0	Date data element for SYST
24	PROCESSED_TIME	☐	SYTIME	SYTIME	TIMS	6	0	TIME Data Element for SYST
25	PROCESSING_BY	☐	GRRM_PROCESSING_BY		STRG	0	0	Processing by
26	PROCESSING_BY_NAME	☐	GRRM_PROCESSING_BY_NAME		STRG	0	0	Processing by

History

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