SAP ABAP Table GRRM_S_RISK_REG (Workshop Risk Register)

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_REG	Table Relationship Diagram
Short Description	Workshop Risk Register

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	ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	SEQNR	☐	GRFN_SEQNR	NUM03	NUMC	3	0	Sequence
3	RISK_LINK	☐	GRRM_REG_RISK_LINK	GRRM_REG_RISK_LINK	CHAR	1	0	Risk Input
4	RISK_NAME	☐	GRRM_REG_RISK_NAME	TEXT40	CHAR	40	0	Risk name
5	RISK_DESC	☐	GRRM_REG_RISK_DESC		STRG	0	0	Risk Description
6	OWNER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
7	REF_RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
8	AN_MODE	☐	GRRM_ANALYSIS_MODE	GRRM_ANALYSIS_MODE	CHAR	2	0	Analysis Mode
9	QN_PROB	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
10	QN_IMPACT	☐	GRRM_ANALYSIS_QUAN_IMPACT		CURR	15	2	Analysis Quantitative Impact
11	QN_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
12	QL_PROB	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
13	QL_IMPACT	☐	GRRM_IMPACT_LEVEL	GRRM_IMPACT_LEVEL	NUMC	2	0	Impact Level	*

History

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