SAP ABAP Table GRRM_S_RISK_ATTR (Additional Risk Attributes)

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_RISK_ATTR	Table Relationship Diagram
Short Description	Additional Risk Attributes

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	IMPACT_LEVEL	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
3	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
4	OBJECTIVE_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
5	ACCGROUP_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
6	ACC_ASSERTION	☐	GRFN_ACC_ASSERTION	GRFN_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
7	IS_REF	☐	GRRM_RISK_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk distribution method
8	APPL	☐	GRFN_APP_COMPONENT	GRFN_APP_COMPONENT	CHAR	2	0	Application Component
9	KRI_VIOLATION	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
10	PRISK	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
11	IS_SCENARIO_LOSS	☐	GRRM_RISK_IS_SCENARIO_LOSS	GRFN_BOOLEAN	CHAR	1	0	Risk Is Used As Scenario Loss
12	CREATED_BY	☐	GRRM_RISK_CREATED_BY	UNAME	CHAR	12	0	Risk Created By
13	CREATED_ON	☐	GRRM_RISK_CREATED_ON	GRFN_TIMESTAMP	DEC	15	0	Risk Created On
14	RISK_TYPE	☐	GRRM_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk Type
15	UL_RISK_MODE	☐	GRRM_RISK_UNDERLYING_MODE	GRRM_RISK_UNDERLYING_MODE	CHAR	1	0	Mode for handling of underlying risks
16	CUST_AGGR_MODE	☐	GRRM_CUST_AGGR_MODE	GRRM_CUST_AGGR_MODE	CHAR	10	0	Customized aggregation mode
17	CHANGED_BY	☐	GRRM_RISK_CHANGED_BY	UNAME	CHAR	12	0	Risk Changed By
18	CHANGED_ON	☐	GRRM_RISK_CHANGED_ON	DATUM	DATS	8	0	Risk Changed On
19	RISK_TREND	☐	GRRM_RISK_TREND_ID	NUMC3	NUMC	3	0	Risk Trend ID

History

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