SAP ABAP Table GRRM_S_RISK_CONS_PRINT (Risk consolidation printout)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_WD_RISK (Package) UI elements for Risk & comp

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_RISK_CONS_PRINT	Table Relationship Diagram
Short Description	Risk consolidation printout

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	.INCLUDE	☐				0	0	Risk Entity Structure
2	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
3	.INCLUDE	☐				0	0	Risk Entity Attribute
4	RS_VALID_FROM	☐	GRFN_REP_RISK_VALID_FROM	DATUM	DATS	8	0	Risk Valid From
5	RS_VALID_TO	☐	GRFN_REP_RISK_VALID_TO	DATUM	DATS	8	0	Risk Valid To
6	RS_RESP_USER	☐	GRFN_REP_RISK_RESP_USER	XUBNAME	CHAR	12	0	Risk Owner ID	*
7	RS_STATUS	☐	GRFN_REP_RISK_STATUS	J_ISTAT	CHAR	5	0	Risk Status ID	*
8	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
9	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
10	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
11	RS_PAR_OBJTYPE	☐	GRFN_REP_PARENT_OBJTYPE	GRFN_OBJTYPE	CHAR	10	0	Parent Objtype
12	RS_PARENT	☐	GRFN_REP_RISK_PARENT		NUMC	8	0	Risk Parent ID
13	RS_CENTRAL	☐	GRFN_REP_RISK_REFCRISK		NUMC	8	0	Crisk ID
14	RS_CONTROL_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
15	RS_VAL_USER	☐	GRFN_REP_RISK_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Risk Validated By
16	RS_VAL_DATE	☐	GRFN_REP_RISK_VAL_DATE	GRFN_DATUM	DATS	8	0	Risk Validated On
17	RS_ORGUNIT	☐	GRFN_REP_RS_ORGUNIT	NUMC08	NUMC	8	0	Reporting: Risk's Orgunit ID
18	RS_ORGUNIT_SEC	☐	GRFN_REP_ORGUNIT_SEC	NUMC08	NUMC	8	0	Secondary Organization ID
19	RS_DISTR_METHOD	☐	GRFN_REP_RS_DISTRIB_METHOD	GRRM_RISK_DISTRIB_METHOD	CHAR	1	0	Risk - distribution method (ID)
20	RS_KRI_VIOL	☐	GRFN_REP_KRI_VIOLATION	GRFN_BOOLEAN	CHAR	1	0	KRI violation
21	RS_IS_LOCAL	☐	GRFN_REP_RISK_IS_LOCAL	GRFN_BOOLEAN	CHAR	1	0	Risk - Is Local ID
22	RS_CREATED_BY	☐	GRFN_REP_RISK_CREATE_USER	XUBNAME	CHAR	12	0	Risk Created By	*
23	RS_CREATED_ON	☐	GRFN_REP_RISK_CREATED_ON		DATS	8	0	Risk Created On (Date)
24	RS_CREATED_ON_TM	☐	GRFN_REP_RISK_CREATED_ON_TM		TIMS	6	0	Risk Created On (Time)
25	RS_RISK_TYPE	☐	GRFN_REP_RISK_TYPE	GRRM_RISK_TYPE	CHAR	10	0	Risk type ID
26	RS_LEADING_FH	☐	GRFN_REP_FH_ID	GRRM_FH_ID	NUMC	6	0	Reporting: DRS5 Forecasting Horizon ID
27	RS_VAL_STATUS	☐	GRFN_REP_RISK_VAL_STS	J_ISTAT	CHAR	5	0	Risk Validation Status ID	*
28	RS_CHANGED_BY	☐	GRRM_REP_RISK_CHANGED_BY	UNAME	CHAR	12	0	Risk Changed By ID
29	RS_CHANGED_ON	☐	GRRM_REP_RISK_CHANGED_ON	DATUM	DATS	8	0	Risk Changed On
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	Risk Entity Domain based Attributes
32	RS_STATUS_T	☐	GRFN_REP_RISK_STATUS_TEXT	TEXT30	CHAR	30	0	Risk Status
33	RS_RESP_USER_T	☐	GRFN_REP_RISK_RESP_USER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Risk owner name
34	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
35	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
36	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
37	RS_PARENT_T	☐	GRFN_REP_PARENT_TITLE	TEXT40	CHAR	40	0	Risk Parent Title
38	RS_VAL_USER_T	☐	GRFN_REP_RISK_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Risk Validated By (text)
39	RS_ORGUNIT_T	☐	GRFN_REP_RS_ORGUNIT_T	TEXT40	CHAR	40	0	Reporting: Risk's Orgunit
40	RS_ORGUNIT_SEC_T	☐	GRFN_REP_ORGUNIT_SEC_T	TEXT40	CHAR	40	0	Secondary Organization
41	RS_DISTR_METHOD_T	☐	GRFN_REP_RS_DISTRIB_METHOD_T	GRFN_REP_TEXT_40	CHAR	40	0	Risk - distribution method
42	RS_IS_LOCAL_T	☐	GRFN_REP_RISK_IS_LOCAL_T	GRFN_REP_CHAR60	CHAR	60	0	Risk - Is Local
43	RS_CREATED_BY_T	☐	GRFN_REP_RISK_CREATED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Created By (Risk)
44	RS_RISK_TYPE_T	☐	GRFN_REP_RISK_TYPE_TEXT	GRFN_NAME	CHAR	40	0	Risk type (Text)
45	RS_VAL_STATUS_T	☐	GRFN_REP_RISK_VAL_STS_T	TEXT30	CHAR	30	0	Risk Validation Status
46	RS_CHANGED_BY_T	☐	GRFN_REP_RISK_CHANGED_BY_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Changed By (Risk)
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0	Risk Entity Text Attributes
49	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
50	RS_D	☐	GRFN_REP_RISK_DESCR		STRG	0	0	Risk Description
51	.INCLUDE	☐				0	0	Risk reporting attributes
52	RS_NOTES	☐	GRFN_REP_NOTES	GRFN_REP_NOTES	STRG	0	0	Reporting: Risk notes
53	.INCLUDE	☐				0	0	Organization attributes for reporting
54	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
55	.INCLUDE	☐				0	0	Organization attributes for reporting
56	OU_VALID_FROM	☐	GRFN_REP_ORGUNIT_VALID_FROM	DATUM	DATS	8	0	Organization Valid from
57	OU_VALID_TO	☐	GRFN_REP_ORGUNIT_VALID_TO	DATUM	DATS	8	0	Organization Valid to
58	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
59	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
60	OU_PARENT	☐	GRFN_REP_ORGUNIT_PARENT	NUMC08	NUMC	8	0	Organization parent ID
61	OU_SPROVIDER	☐	GRFN_REP_ORGUNIT_SERV_PROVIDER	XFELD	CHAR	1	0	Organizational unit service provider
62	OU_VAL_EC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
63	OU_VAL_EC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
64	OU_RTS_EC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
65	OU_RTS_EC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
66	OU_CURRENCY	☐	GRFN_REP_OU_CURRENCY	WAERS	CUKY	5	0	Currency (Organization)	*
67	OU_QUANT_APP	☐	GRFN_REP_ORGUNIT_QUAN_APPETITE	GRFN_AMOUNT	CURR	15	2	Quantitative Appetite
68	OU_QUALITY_APP	☐	GRFN_REP_ORGUNIT_QUAL_APPETITE	GRFN_RISK_APPETITE	CHAR	10	0	Qualitative Appetite	*
69	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
70	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
71	OU_COST_PER_CNT	☐	GRFN_REP_ORGUNIT_COST_PER_CNT	GRFN_AMOUNT	CURR	15	2	Cost per Control
72	OU_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
73	OU_AOD	☐	GRFN_REP_ORGUNIT_AOD	GRFN_REP_YES_NO	CHAR	1	0	Subject to AoD (ID)
74	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0	Organization attributes for reporting (texts)
77	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
78	OU_AOD_T	☐	GRFN_REP_ORGUNIT_AOD_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to AoD
79	OU_PARENT_T	☐	GRFN_REP_ORGUNIT_PARENT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Organization Parent
80	OU_SIGNOFF_T	☐	GRFN_REP_ORGUNIT_SIGNOFF_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to Sign-off
81	OU_SIGNOFF_ICON	☐	GRFN_REP_ORGUNIT_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
82	OU_RESP_USER_T	☐	GRFN_REP_ORGUNIT_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Organization Owner
83	OU_OLSP_T	☐	GRFN_REP_ORGUNIT_OLSP_T	GRFN_REP_TEXT_100	CHAR	100	0	Organization Level System Parameter
84	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
85	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
86	OU_VAL_EC_TEST_T	☐	GRFN_VAL_ELC_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Validate iELC Effectiveness Test
87	OU_VAL_EC_ASS_T	☐	GRFN_VAL_ELC_ASS_T	GRFN_REP_CHAR60	CHAR	60	0	Validate iELC Assessment
88	OU_RTS_EC_TEST_T	☐	GRFN_ELC_RETEST_T	GRFN_REP_CHAR60	CHAR	60	0	Retest iELC Effectiveness Test
89	OU_RTS_EC_ASS_T	☐	GRFN_ELC_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Retest iELC Assessment
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0	Org unit attributes for reporting
92	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
93	OU_D	☐	GRFN_REP_ORGUNIT_DESCR		STRG	0	0	Organizational unit description
94	.INCLUDE	☐				0	0	Risk Category Group Attributes for Reporting
95	RG	☐	GRFN_REP_CRISKGROUP		NUMC	8	0	Risk Category Group ID
96	.INCLUDE	☐				0	0	Risk Category Group attributes for Reporting
97	RG_VALID_FROM	☐	GRFN_REP_RG_BEGIN_DATE		DATS	8	0	Start Date of Risk Category Group
98	RG_VALID_TO	☐	GRFN_REP_RG_END_DATE		DATS	8	0	Risk Category Group End Date
99	RG_ASSIGNMENT	☐	GRFN_REP_RG_ASSIGNMENT	GRFN_BOOLEAN	CHAR	1	0	Assignment
100	RG_PROFILE_ID	☐	GRRM_PROFILE_ID	GRRM_PROFILE_ID	CHAR	10	0	Analysis Profile	*
101	RG_LEADING_FH	☐	GRRM_FH_ID	GRRM_FH_ID	NUMC	6	0	Forecasting Horizon
102	.INCLUDE	☐				0	0
103	.INCLUDE	☐				0	0	Risk Category Group Attributes for Reporting
104	RG_T	☐	GRFN_REP_CRISKGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk Category
105	RG_D	☐	GRFN_REP_RG_DESC		STRG	0	0	Risk Category Group Description
106	.INCLUDE	☐				0	0	Risk category Group Text Fields
107	RG_ASSIGNMENT_T	☐	GRFN_REP_CRISKGROUP_ASSIG_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Risk Category Group Assignment
108	.INCLUDE	☐				0	0
109	.INCLUDE	☐				0	0	Activity Data for Reporting
110	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
111	.INCLUDE	☐				0	0	Activity Attributes for Reporting
112	AC_VALID_FROM	☐	GRFN_REP_ACTIVITY_VALID_FROM	GRFN_DATUM	DATS	8	0	Activity Start Date
113	AC_VALID_TO	☐	GRFN_REP_ACTIVITY_VALID_TO	GRFN_DATUM	DATS	8	0	Activity End Date
114	AC_RESP_USER	☐	GRFN_REP_ACTIVITY_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Activity owner ID
115	AC_STATUS	☐	GRFN_REP_ACTIVITY_STATUS	J_ISTAT	CHAR	5	0	Activity Status ID	*
116	AC_VAL_USER	☐	GRFN_REP_ACTIVITY_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Activity Validated By
117	AC_VAL_DATE	☐	GRFN_REP_ACTIVITY_VAL_DATE	GRFN_DATUM	DATS	8	0	Activity Validated On
118	AC_VAL_STATUS	☐	GRFN_REP_ACTIVITY_VAL_STS	J_ISTAT	CHAR	5	0	Activity Validation Status ID	*
119	.INCLUDE	☐				0	0
120	.INCLUDE	☐				0	0	Activity Attributes for Reporting
121	AC_RESP_USER_T	☐	GRFN_REP_ACTIVITY_OWNER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Activity owner name
122	AC_STATUS_T	☐	GRFN_REP_ACTIVITY_STATUS_TEXT	TEXT30	CHAR	30	0	Activity Status
123	AC_VAL_USER_T	☐	GRFN_REP_ACTIVITY_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Activity Validated By (text)
124	AC_VAL_STATUS_T	☐	GRFN_REP_ACTIVITY_VAL_STS_T	TEXT30	CHAR	30	0	Activity Validation Status
125	.INCLUDE	☐				0	0
126	.INCLUDE	☐				0	0	Activity Attributes for Reporting
127	AC_T	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
128	AC_D	☐	GRRM_REP_ACTVT_DESC		STRG	0	0	Activity description
129	AC_CONSTRAINTS	☐	GRRM_REP_ACTVT_CONST		STRG	0	0	Activity Constraints
130	AC_ASSUMPTIONS	☐	GRRM_REP_ACTVT_ASSUM		STRG	0	0	Activity Assumption
131	.INCLUDE	☐				0	0	Activity reporting attributes - strings
132	AC_VAL_NOTE	☐	GRRM_REP_ACTIVITY_VAL_NOTE		STRG	0	0	Activity Validation Notes
133	.INCLUDE	☐				0	0	Analysis Entity Attribute
134	AL	☐	GRFN_REP_ANALYSIS_ID		CHAR	32	0	Analysis ID
135	.INCLUDE	☐				0	0	domain specific attributes of analysis for reporting
136	AL_CREATED_BY	☐	GRFN_REP_ANALYSIS_CREATE_USER	XUBNAME	CHAR	12	0	Analysis Created By	*
137	AL_CREATE_TIME	☐	GRFN_REP_ANALYSIS_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Created On
138	AL_CHANGED_BY	☐	GRFN_REP_ANALYSIS_CHANGE_USER	XUBNAME	CHAR	12	0	Analysis Last Changed By	*
139	AL_CHANGE_TIME	☐	GRFN_REP_ANALYSIS_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Analysis Last Changed On
140	AL_RESP_USER	☐	GRFN_REP_ANALYSIS_PERS_RESP	XUBNAME	CHAR	12	0	Analysis Owner	*
141	AL_STATUS	☐	GRFN_REP_ANALYSIS_STATUS	GRRM_ANALYSIS_STATUS	NUMC	2	0	Analysis Status
142	AL_CURRENCY	☐	GRFN_REP_ANALYSIS_CURRENCY	WAERS	CUKY	5	0	Currency	*
143	AL_VALID_FROM	☐	GRFN_REP_ANALYSIS_VALID_FROM		DATS	8	0	Analysis Date
144	AL_VALID_TO	☐	GRFN_REP_ANALYSIS_VALID_TO		DATS	8	0	Analysis End Date
145	AL_PROFILE_ID	☐	GRFN_REP_ANALYSIS_PROFILE_ID		CHAR	10	0	Cause & Consequence Id
146	AL_FH_ID	☐	GRFN_REP_FH_ID	GRRM_FH_ID	NUMC	6	0	Reporting: DRS5 Forecasting Horizon ID
147	AL_INH_FRQ	☐	GRFN_REP_ANALYSIS_INH_FRQ	GRFN_FREQUENCY	DEC	13	5	Inherent Frequency
148	AL_INH_PRB	☐	GRFN_REP_ANALYSIS_INH_PRB		DEC	6	4	Inherent Probability
149	AL_INH_PRS	☐	GRFN_REP_ANALYSIS_INH_PRS	GRFN_SCORE	DEC	13	5	Inherent Probability Score
150	AL_INH_SOO	☐	GRFN_REP_ANALYSIS_INH_SOO	GRRM_SPEED_OF_ONSET	CHAR	4	0	Inherent Speed of Onset ID	*
151	AL_INH_SOS	☐	GRFN_REP_ANALYSIS_INH_SOS	GRFN_SCORE	DEC	13	5	Inherent Speed of Onset Score
152	AL_INH_EXL	☐	GRFN_REP_ANALYSIS_INH_EXL		CURR	15	2	Inherent Expected Loss
153	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
154	AL_INH_IMN	☐	GRFN_REP_ANALYSIS_INH_IMN		CURR	15	2	Inherent Impact (Best Case)
155	AL_INH_IAV	☐	GRFN_REP_ANALYSIS_INH_IAV		CURR	15	2	Inherent Impact (Average Case)
156	AL_INH_IMX	☐	GRFN_REP_ANALYSIS_INH_IMX		CURR	15	2	Inherent Impact (Worst case)
157	AL_INH_IWG	☐	GRFN_REP_ANALYSIS_INH_IWG		CURR	15	2	Inherent Impact (Weighted)
158	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
159	AL_INH_IMS	☐	GRFN_REP_ANALYSIS_INH_IMS	GRFN_SCORE	DEC	13	5	Inherent Impact Score
160	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_RSL		CHAR	4	0	Inherent Risk Level ID
161	AL_INH_RSC	☐	GRFN_REP_ANALYSIS_INH_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Inherent Risk Level colour
162	AL_INH_RSS	☐	GRFN_REP_ANALYSIS_INH_RSS	GRFN_SCORE	DEC	13	5	Inherent Risk Score
163	AL_INH_PRI	☐	GRFN_REP_ANALYSIS_INH_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Inherent Risk Priority ID	*
164	AL_INH_IMM	☐	GRFN_REP_ANALYSIS_INH_IMM		CURR	15	2	Inherent Total Loss
165	AL_INH_OVR	☐	GRFN_REP_ANALYSIS_INH_OVR	GRFN_BOOLEAN	CHAR	1	0	Reporting: Inherent Impact Overwritten
166	AL_RSP_FRQ	☐	GRFN_REP_ANALYSIS_RSP_FRQ	GRFN_FREQUENCY	DEC	13	5	Residual Planned Frequency
167	AL_RSP_PRB	☐	GRFN_REP_ANALYSIS_RSP_PRB		DEC	6	4	Planned Probability
168	AL_RSP_PRS	☐	GRFN_REP_ANALYSIS_RSP_PRS	GRFN_SCORE	DEC	13	5	Planned Probability Score
169	AL_RSP_SOO	☐	GRFN_REP_ANALYSIS_RSP_SOO	GRRM_SPEED_OF_ONSET	CHAR	4	0	Planned Speed of Onset ID	*
170	AL_RSP_SOS	☐	GRFN_REP_ANALYSIS_RSP_SOS	GRFN_SCORE	DEC	13	5	Planned Speed of Onset Score
171	AL_RSP_EXL	☐	GRFN_REP_ANALYSIS_RSP_EXL		CURR	15	2	Planned Expected Loss
172	AL_RSP_PRL	☐	GRFN_REP_ANALYSIS_RSP_PRL		NUMC	3	0	Planned Probabaility Level ID
173	AL_RSP_IMN	☐	GRFN_REP_ANALYSIS_RSP_IMN		CURR	15	2	Planned Impact (Best Case)
174	AL_RSP_IAV	☐	GRFN_REP_ANALYSIS_RSP_IAV		CURR	15	2	Planned Impact (Average Case)
175	AL_RSP_IMX	☐	GRFN_REP_ANALYSIS_RSP_IMX		CURR	15	2	Planned Impact (Worst Case)
176	AL_RSP_IWG	☐	GRFN_REP_ANALYSIS_RSP_IWG		CURR	15	2	Planned Impact (Weighted)
177	AL_RSP_IML	☐	GRFN_REP_ANALYSIS_RSP_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Planned Impact Level ID	*
178	AL_RSP_IMS	☐	GRFN_REP_ANALYSIS_RSP_IMS	GRFN_SCORE	DEC	13	5	Planned Impact Score
179	AL_RSP_RSL	☐	GRFN_REP_ANALYSIS_RSP_RSL		CHAR	4	0	Planned Risk Level ID
180	AL_RSP_RSS	☐	GRFN_REP_ANALYSIS_RSP_RSS	GRFN_SCORE	DEC	13	5	Planned Risk Score
181	AL_RSP_RSC	☐	GRFN_REP_ANALYSIS_RSP_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Planned Risk Level Colour
182	AL_RSP_PRI	☐	GRFN_REP_ANALYSIS_RSP_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Planned Risk Priority ID	*
183	AL_RSP_IMM	☐	GRFN_REP_ANALYSIS_RSP_IMM		CURR	15	2	Planned Total Loss
184	AL_RSA_FRQ	☐	GRFN_REP_ANALYSIS_RSA_FRQ	GRFN_FREQUENCY	DEC	13	5	Residual Frequency
185	AL_RSA_PRB	☐	GRFN_REP_ANALYSIS_RSA_PRB		DEC	6	4	Residual Probability
186	AL_RSA_EXL	☐	GRFN_REP_ANALYSIS_RSA_EXL		CURR	15	2	Residual Expected Loss
187	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
188	AL_RSA_PRS	☐	GRFN_REP_ANALYSIS_RSA_PRS	GRFN_SCORE	DEC	13	5	Residual Probability Score
189	AL_RSA_SOO	☐	GRFN_REP_ANALYSIS_RSA_SOO	GRRM_SPEED_OF_ONSET	CHAR	4	0	Residual Speed of Onset ID	*
190	AL_RSA_SOS	☐	GRFN_REP_ANALYSIS_RSA_SOS	GRFN_SCORE	DEC	13	5	Residual Speed of Onset Score
191	AL_RSA_IMN	☐	GRFN_REP_ANALYSIS_RSA_IMN		CURR	15	2	Residual Impact (Best Case)
192	AL_RSA_IAV	☐	GRFN_REP_ANALYSIS_RSA_IAV		CURR	15	2	Residual Impact (Average Case)
193	AL_RSA_IMX	☐	GRFN_REP_ANALYSIS_RSA_IMX		CURR	15	2	Residual Impact (Worst Case)
194	AL_RSA_IWG	☐	GRFN_REP_ANALYSIS_RSA_IWG		CURR	15	2	Residual Impact (Weighted)
195	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
196	AL_RSA_IMS	☐	GRFN_REP_ANALYSIS_RSA_IMS	GRFN_SCORE	DEC	13	5	Residual Impact Score
197	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_RSL		CHAR	4	0	Residual Risk Level ID
198	AL_RSA_RSC	☐	GRFN_REP_ANALYSIS_RSA_RSC	GRRM_RISK_LEVEL_COLOR	CHAR	2	0	Residual Risk Level Colour
199	AL_RSA_RSS	☐	GRFN_REP_ANALYSIS_RSA_RSS	GRFN_SCORE	DEC	13	5	Residual Risk Score
200	AL_RSA_PRI	☐	GRFN_REP_ANALYSIS_RSA_PRI	GRRM_RISK_PRIORITY	NUMC	3	0	Residual Risk Priority ID	*
201	AL_RSA_IMM	☐	GRFN_REP_ANALYSIS_RSA_IMM		CURR	15	2	Residual Total Loss
202	AL_RSA_OVR	☐	GRFN_REP_ANALYSIS_RSA_OVR	GRFN_BOOLEAN	CHAR	1	0	Reporting: Residual Impact Overwritten
203	AL_ANA_TYPE_IN	☐	GRRM_ANALYSIS_TYPE_IN	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Inherent
204	AL_ANA_TYPE_RE	☐	GRRM_ANALYSIS_TYPE_RE	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Residual
205	AL_ANA_TYPE_RP	☐	GRRM_ANALYSIS_TYPE_RP	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Residual (Planned)
206	.INCLUDE	☐				0	0	Analysis Attributes for Reporting
207	AL_STATUS_T	☐	GRFN_REP_ANALYSIS_STATUS_TEXT		CHAR	30	0	Analysis Status
208	AL_RESP_USER_T	☐	GRFN_REP_ANALYSIS_OWNER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Owner name
209	AL_FH_ID_T	☐	GRFN_REP_FH_T	GRFN_NAME	CHAR	40	0	Reporting: DRS5 Forecasting Horizon
210	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
211	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
212	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
213	AL_INH_SOO_T	☐	GRFN_REP_ANALYSIS_INH_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Inherent Speed of Onset
214	AL_RSP_PRL_T	☐	GRFN_REP_ANALYSIS_RSP_PRL_TEXT		CHAR	40	0	Planned Probabaility Level
215	AL_RSP_IML_T	☐	GRFN_REP_ANALYSIS_RSP_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Planned Impact Level
216	AL_RSP_RSL_T	☐	GRFN_REP_ANALYSIS_RSP_RSL_TEXT		CHAR	40	0	Planned Risk Level
217	AL_RSP_SOO_T	☐	GRFN_REP_ANALYSIS_RSP_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Planned Speed of Onset
218	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
219	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
220	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
221	AL_RSA_SOO_T	☐	GRFN_REP_ANALYSIS_RSA_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Residual Speed of Onset
222	AL_CHANGED_BY_T	☐	GRFN_REP_ANALYSIS_CHANGED_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Changed By
223	AL_CREATED_BY_T	☐	GRFN_REP_ANALYSIS_CREATED_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Creator
224	AL_COMM_APPROVER	☐	GRFN_REP_ANALYSIS_APPROVE_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Approver
225	AL_COMM_FR_APPR	☐	GRFN_REP_ANALYSIS_FR_APPR_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Approver
226	.INCLUDE	☐				0	0	long text attributes of analysis for reporting
227	AL_COMMENTS	☐	GRFN_REP_ANALYSIS_COMMENTS		STRG	0	0	Description

History

Last changed by/on	SAP	20141106
SAP Release Created in