SAP ABAP Table GRRM_S_RISK_BUFFER (Risk Buffer Structure)

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_BUFFER	Table Relationship Diagram
Short Description	Risk Buffer Structure

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	RISK_DATA	☐	GRRM_S_RISK_DATA		STRU	0	0
2	RISK_ID	☐	GRRM_RISK_ID		NUMC	8	0	Risk ID
3	TYPE	☐	GRFN_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Object Type
4	VALID_FROM	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
5	VALID_TO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
6	RISK_CATEGORY_ID	☐	GRRM_RISK_CATEGORY_ID		NUMC	8	0	Risk Category ID
7	RISK_CATEGORY_TXT	☐	GRRM_RISK_CATEGORY_TITLE	GRFN_TITLE	CHAR	40	0	Risk Category Title
8	OBJECTIVE_ID	☐	GRRM_OBJECTIVE_ID		NUMC	8	0	Objective ID
9	OBJECTIVE_TXT	☐	GRRM_OBJECTIVE_TITLE	GRFN_TITLE	CHAR	40	0	Objective Title
10	STEXT	☐	GRRM_RISK_NAME	GRFN_TITLE	CHAR	40	0	Risk Name
11	COMMENTS	☐	GRRM_RISK_DESCRIPTION		STRG	0	0	Risk Description
12	PARENT_ID	☐	GRRM_ACTIVITY_ID		NUMC	8	0	Activity ID
13	PARENT_TXT	☐	GRRM_ACTIVITY_TITLE	GRFN_TITLE	CHAR	40	0	Activity Title
14	PARENT_OBJTYPE	☐	GRFN_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Object Type
15	ORGUNIT_ID	☐	GRRM_ORGUNIT_ID	NUMC08	NUMC	8	0	Org Unit ID
16	ORGUNIT_TXT	☐	GRRM_ORGUNIT_TITLE	GRFN_TITLE	CHAR	40	0	Org unit Title
17	RISK_STATUS	☐	GRRM_RISK_STATUS	TEXT30	CHAR	30	0	Risk Status
18	RISK_STATUS_ID	☐	GRRM_RISK_STATUS_ID	GRRM_RISK_STATUS_ID	CHAR	5	0	Risk Status ID
19	CRISK_ID	☐	GRRM_RISK_TEMPLATE_ID		NUMC	8	0	Risk Template ID
20	CRISK_TXT	☐	GRRM_RISK_TEMPLATE_TITLE	GRFN_TITLE	CHAR	40	0	Risk Template Title
21	SEC_ORGUNIT_ID	☐	GRRM_ORGUNIT_SEC_ID		NUMC	8	0	Secondary Org Unit ID
22	SEC_ORGUNIT_TXT	☐	GRRM_ORGUNIT_SEC_TITLE	GRFN_TITLE	CHAR	40	0	Secondary Org Unit Title
23	UPDATED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
24	FULLY_BUFFERED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
25	EDITABLE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
26	RISK_STATUS	☐	GRRM_S_RISK_STATUS		STRU	0	0
27	STATUS_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
28	STATUS_ID	☐	GRRM_RISK_STATUS_ID	GRRM_RISK_STATUS_ID	CHAR	5	0	Risk Status ID
29	STATUS	☐	GRRM_RISK_STATUS	TEXT30	CHAR	30	0	Risk Status
30	STATUS_TRAN	☐	GRRM_RISK_STATUS_TRAN	J_VORGANG	CHAR	4	0	Risk Status Transaction
31	STATUS_UPDATED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
32	RISK_CORRELATION	☐	GRRM_T_RISK_CORRELATION		TTYP	0	0
33	RISK_ADNL_ATTR	☐	GRRM_S_RISK_ATTR		STRU	0	0
34	PROB_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level
35	IMPACT_LEVEL	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level
36	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID
37	OBJECTIVE_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
38	ACCGROUP_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
39	ACC_ASSERTION	☐	GRFN_ACC_ASSERTION	GRFN_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
40	IS_REF	☐	GRRM_RISK_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk distribution method
41	APPL	☐	GRFN_APP_COMPONENT	GRFN_APP_COMPONENT	CHAR	2	0	Application Component
42	KRI_VIOLATION	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
43	PRISK	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
44	IS_SCENARIO_LOSS	☐	GRRM_RISK_IS_SCENARIO_LOSS	GRFN_BOOLEAN	CHAR	1	0	Risk Is Used As Scenario Loss
45	CREATED_BY	☐	GRRM_RISK_CREATED_BY	UNAME	CHAR	12	0	Risk Created By
46	CREATED_ON	☐	GRRM_RISK_CREATED_ON	GRFN_TIMESTAMP	DEC	15	0	Risk Created On
47	RISK_TYPE	☐	GRRM_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk Type
48	UL_RISK_MODE	☐	GRRM_RISK_UNDERLYING_MODE	GRRM_RISK_UNDERLYING_MODE	CHAR	1	0	Mode for handling of underlying risks
49	CUST_AGGR_MODE	☐	GRRM_CUST_AGGR_MODE	GRRM_CUST_AGGR_MODE	CHAR	10	0	Customized aggregation mode
50	CHANGED_BY	☐	GRRM_RISK_CHANGED_BY	UNAME	CHAR	12	0	Risk Changed By
51	CHANGED_ON	☐	GRRM_RISK_CHANGED_ON	DATUM	DATS	8	0	Risk Changed On
52	RISK_TREND	☐	GRRM_RISK_TREND_ID	NUMC3	NUMC	3	0	Risk Trend ID
53	DRIVERS	☐	GRRM_T_DRIVERS		TTYP	0	0
54	IMPACTS	☐	GRRM_T_IMPACTS		TTYP	0	0
55	BENEFITS	☐	GRRM_T_BENEFITS		TTYP	0	0

History

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