SAP ABAP Table GRRM_S_WD_ANALYSIS_DATA (Analysis Data)

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_WD_ANALYSIS_DATA	Table Relationship Diagram
Short Description	Analysis Data

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	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	T778P
2	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
3	OBJID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	ANALYSIS_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
5	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
6	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
7	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
8	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
9	CLOSED_BY	☐	SCMG_CLOSED_BY	XUBNAME	CHAR	12	0	Closed by User	*
10	CLOSING_TIME	☐	SCMG_CLOSING_TIME	SCMG_TIMESTAMP	DEC	15	0	Closed at Time
11	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
12	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
13	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
14	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
15	STAT_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
16	STAT_VALUE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
17	.INCLUDE	☐				0	0	Analysis Attribute Include
18	PROBABILITY_MODE	☐	GRRM_ANALYSIS_MODE	GRRM_ANALYSIS_MODE	CHAR	2	0	Analysis Mode
19	EXPECTED_LOSS_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
20	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
21	VALID_FROM	☐	GRRM_ANALYSIS_VALIDFROM		DATS	8	0	Valid From (System Date)
22	VALID_TO	☐	GRRM_ANALYSIS_VALIDTO		DATS	8	0	Valid To
23	ANALYSIS_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
24	PROBABLITY_TXT_INH	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
25	PROB_LEVEL_INH	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
26	PROB_SCORE_INH	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
27	PROBABILITY_INH	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
28	MIN_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
29	AVG_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
30	MAX_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
31	WT_QUAN_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
32	RISK_LEVEL_ID_INH	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
33	RISK_LEVEL_INH	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
34	RISK_SCORE_INH	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
35	PRIORITY_INH	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
36	EXPECTED_LOSS_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
37	PROBABILITY_TXT_RESPM	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
38	PROBABILITY_RESPM	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
39	PROB_LEVEL_RESPM	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
40	PROB_SCORE_RESPM	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
41	MIN_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
42	AVG_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
43	MAX_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
44	WT_QUAN_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
45	RISK_LEVEL_ID_RESPM	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
46	RISK_LEVEL_RESPM	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
47	RISK_SCORE_RESPM	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
48	PRIORITY_RESPM	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
49	EXPECTED_LOSS_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
50	PROBABILITY_TXT_RESPC	☐	GRRM_PROBABLITY_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probablity Description
51	PROB_LEVEL_RESPC	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
52	PROB_SCORE_RESPC	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
53	PROBABILITY_RESPC	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
54	MIN_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
55	AVG_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
56	MAX_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
57	WT_QUAN_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
58	RISK_LEVEL_ID_RESPC	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
59	RISK_LEVEL_RESPC	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
60	RISK_SCORE_RESPC	☐	GRFN_RISK_SCORE	GRFN_SCORE	DEC	13	5	Risk Score
61	PRIORITY_RESPC	☐	GRRM_PRIORITY		NUMC	3	0	Analysis Priority
62	IMPACT_CATEGORY	☐	GRRM_ANALYSIS	GRRM_ANALYSIS	CHAR	8	0	ANALYSIS
63	CHANGED_ON	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
64	MONETARY_IMPACT_INH	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
65	MONETARY_IMPACT_RESPM	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
66	MONETARY_IMPACT_RESPC	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
67	AGGREGATED_IMPACT_LEVEL	☐	GRRM_AGGREGATE_IMPACT	GRRM_AGGREGATE_IMPACT	NUMC	2	0	Aggregate impact
68	SPEED_OF_ONSET_INH	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
69	SPEED_OF_ONSET_SCORE_INH	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
70	SPEED_OF_ONSET_RESPM	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
71	SPEED_OF_ONSET_SCORE_RESPM	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
72	SPEED_OF_ONSET_RESPC	☐	GRRM_SPEED_OF_ONSET	GRRM_SPEED_OF_ONSET	CHAR	4	0	Speed of Onset	*
73	SPEED_OF_ONSET_SCORE_RESPC	☐	GRFN_SPEED_OF_ONSET_SCORE	GRFN_SCORE	DEC	13	5	Speed of Onset Score
74	PROFILE_ID	☐	GRRM_CC_ID	GRRM_IMPACT_CAT	CHAR	10	0	Impact, driver, benefit ID	*
75	DATE_BEGIN	☐	DATUM	DATUM	DATS	8	0	Date
76	PARENT_ANALYSIS	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
77	ANALYSIS_KIND	☐	GRRM_ANALYSIS_KIND	GRRM_ANALYSIS_KIND	CHAR	1	0	Kind of analysis
78	TASKPLAN_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
79	COMMENTS	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
80	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
81	CASE_TYPE_T	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
82	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
83	RISK_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
84	ORG_UNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
85	ORG_UNIT_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
86	RISK_OWNER	☐	GRRM_RISK_OWNER		CHAR	40	0	Risk owner
87	RISK_OWNER_ID	☐	GRRM_USER_ID	UNAME	CHAR	12	0	User ID
88	COMMENTS_BY_APPROVER	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
89	COMMENTS_FOR_APPROVER	☐	GRFN_STRING		STRG	0	0	Long text for DataMart
90	ASSESSED_BY_ID	☐	GRRM_USER_ID	UNAME	CHAR	12	0	User ID
91	ASSESSED_BY	☐	GRRM_ASSESSED_BY	GRRM_ANALYSIS_ASSESSED	CHAR	80	0	ASSESSED BY
92	RISK_LEVEL_COLOR_IMG_INH	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
93	RISK_LEVEL_COLOR_IMG_RESPM	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
94	RISK_LEVEL_COLOR_IMG_RESPC	☐	GRRM_RISK_LEVEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRM_S_WD_ANALYSIS_DATA	OTYPE	T778O	OTYPE
2	GRRM_S_WD_ANALYSIS_DATA	PLVAR	T778P	PLVAR

History

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