SAP ABAP Table GRRM_S_RESPONSE_LIST (RESPONSE LIST)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_CASE_MANAGEMENT (Package) Case management for risks

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_RESPONSE_LIST	Table Relationship Diagram
Short Description	RESPONSE LIST

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	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
2	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
3	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
4	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
5	STAT_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
6	STAT_VALUE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
7	STAT_LINE	☐	SCMGSTATLINE	SCMGSTATLINE	CHAR	40	0	Case: System Status Description (Central Status Management)
8	ORGUNIT_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
9	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
10	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
11	PROPOSAL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
12	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
13	RESP_COST	☐	GRRM_RESPONSE_COST	GRRM_RESPONSE_COST	CURR	15	2	response cost
14	CURRENCY	☐	GRRM_RESPONSE_CURRENCY	GRRM_RESPONSE_CURRENCY	CUKY	5	0	currency
15	RESP_EFFECT	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
16	RESP_COMPLETION	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
17	RESP_EFFECT_TXT	☐	GRFN_DESCRIPTION	TEXT255	CHAR	255	0	Description
18	PROCESSOR_TXT	☐	GRRM_ASSESSED_BY	GRRM_ANALYSIS_ASSESSED	CHAR	80	0	ASSESSED BY
19	RESP_PURPOSE	☐	GRRM_RESPONSE_PURPOSE	GRRM_RESPONSE_PURPOSE	CHAR	1	0	response purpose
20	RESP_PURPOSE_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
21	RESP_TYPE	☐	GRRM_RESPONSE_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type	*
22	RESP_TYPE_TXT	☐	GRRM_RESP_TYPE_TXT	GRRM_RESP_TYPE_TXT	CHAR	30	0	Response Type Text
23	RESP_SHARING	☐	GRRM_RESP_SHARING	GRRM_RESP_SHARING	CHAR	4	0	response share
24	SEC_RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
25	RESP_ENTITY_TYPE	☐	GRRM_RESP_ENTITY_TYPE	GRRM_RESP_ENTITY_TYPE	CHAR	2	0	Response Entity Type
26	RESP_TEMPL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
27	DISTR_METHOD	☐	GRRM_RESPONSE_DISTRIBUT_METHOD	GRRM_RESPONSE_DISTRIBUT_METHOD	CHAR	1	0	Distribution Method Between Response Template and Response
28	RESP_AUTOMATION	☐	GRRM_RESPONSE_AUTOMATION	GRRM_RESPONSE_AUTOMATION	CHAR	10	0	Response Automation Type	*
29	RESP_AUT_STATUS	☐	GRRM_RESP_STATUS	GRRM_RESP_STATUS	CHAR	1	0	Response Automation Status ID
30	RESP_AUT_STATUS_TXT	☐	GRRM_RESP_STATUS_TXT	GRRM_RESP_STATUS_TXT	CHAR	100	0	Status message obtained from implementation class
31	REGULATION_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
32	POLICY_TYPE	☐	GRFN_POLICY_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
33	POLICY_VER_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
34	NOTIF_ON_UPDATE	☐	GRRM_RESPONSE_NOTIF_ON_UPDATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on completeness update
35	NOTIF_ON_DUEDATE	☐	GRRM_RESP_NOTIF_ON_DUE_DATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on due date
36	NOTIF_ON_DD_OFFS	☐	GRRM_RESP_NOTIF_ON_DUE_DATE_OF		INT2	5	0	Response notification on due date - time offset
37	DUE_DATE	☐	GRRM_RESPONSE_DUEDATE	GRRM_RESPONSE_DUEDATE	DATS	8	0	Response due date
38	PRESPONSE_GUID	☐	GRRM_PRESPONSE_GUID	SYSUUID_C	CHAR	32	0	Response Proposal - GUID
39	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
40	DATE_END	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
41	EFFECTIVE_TO	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
42	EFFECTIVE_FROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
43	CALC_COMPLETION	☐	GRRM_RESPONSE_CALC_COMPLETION	GRFN_BOOLEAN	CHAR	1	0	Indicates wheter the completeness is calculated automaticaly
44	XCONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
45	IS_DELETED	☐	GRRM_RESPONSE_IS_DELETED	GRFN_BOOLEAN	CHAR	1	0	Response Is Deleted
46	ASSIGN_FROM	☐	GRRM_RESPONSE_ASSIGN_FROM	GRFN_TIMESTAMP	DEC	15	0	Response Assign From
47	ASSIGN_TO	☐	GRRM_RESPONSE_ASSIGN_TO	GRFN_TIMESTAMP	DEC	15	0	Response Assign To
48	MITIG_PROBABILITY	☐	GRRM_RESP_TYPE_MITIG_PROB	GRRM_RESP_TYPE_MITIG_PROB	CHAR	1	0	Response Type - Mitigation on Probability
49	MITIG_IMPACT	☐	GRRM_RESP_TYPE_MITIG_IMPACT	GRRM_RESP_TYPE_MITIG_IMPACT	CHAR	1	0	Response Type - Mitigation on Impact
50	ASSIGN_DRIVER	☐	GRRM_RESP_TYPE_DRIVER	GRRM_RESP_TYPE_DRIVER	CHAR	1	0	Response Type - Driver Assignment

History

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