SAP ABAP Table GRRM_S_PRISK (Proposed Risk / Ad-hoc escallation)

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_PRISK	Table Relationship Diagram
Short Description	Proposed Risk / Ad-hoc escallation

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_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	PRISK_TYPE	☐	GRRM_PRISK_TYPE	GRRM_PRISK_TYPE	CHAR	1	0	Proposed Risk Type
3	PRISK_STATUS	☐	GRRM_PRISK_STATUS	GRRM_PRISK_STATUS	CHAR	1	0	Propose risk status
4	PORGUNIT_ID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
5	ORGUNIT_ID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
6	ACTIVITY_ID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
7	ACTIVITY_ENTITY	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
8	CRGROUP_ID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
9	TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
10	DESCRIPTION	☐	GRFN_TEXT		STRG	0	0	String
11	PRISK_PROB	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
12	PRISK_IMPACT	☐	GRRM_ANALYSIS_QUAN_IMPACT		CURR	15	2	Analysis Quantitative Impact
13	PRISK_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
14	CREATED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
15	CREATED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
16	PROCESSED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
17	PROCESSED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
18	REF_RISK_ID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
19	.INCLUDE	☐				0	0

History

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