SAP ABAP Table GRRMANALPROFILE (Analysis Profile)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_CASE_MANAGEMENT (Package) Case management for risks

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMANALPROFILE	Table Relationship Diagram
Short Description	Analysis Profile

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PROFILE_ID	☑	GRRM_PROFILE_ID	GRRM_PROFILE_ID	CHAR	10	0	Analysis Profile
3	IMPACT_REDUCTION	☐	GRRM_IMPACT_REDUCTION	GRRM_RC_BOOLEAN	CHAR	1	0	Inpact reduction indicator
4	PROBABILITY	☐	GRRM_PROBABILITY_MODE	GRRM_PROBABILITY_MODE	CHAR	2	0	Probability Analysis Mode
5	PROBABILITY_LVL	☐	GRRM_PROBABILITY_LEVEL_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Probability Level
6	SPEED_OF_ONSET	☐	GRRM_SPEED_OF_ONSET_FLAG	GRRM_SPEED_OF_ONSET_FLAG	CHAR	1	0	Speed of Onset Indicator
7	SPEED_OF_ONSET_V	☐	GRRM_SPEED_OF_ONSET_VISIBLE	GRRM_RC_BOOLEAN	CHAR	1	0	Visibility of Speed of Onset
8	IMPACT_VALUE	☐			CHAR	2	0
9	IMPACT_VALUE_QN	☐	GRRM_IMPACT_VALUE_QN	GRRM_RC_BOOLEAN	CHAR	1	0	Impact - Quantitative
10	IMPACT_VALUE_QL	☐	GRRM_IMPACT_VALUE_QL	GRRM_RC_BOOLEAN	CHAR	1	0	Impact - Qualitative
11	IMPACT_VALUE_SB	☐	GRRM_IMPACT_VALUE_SB	GRRM_RC_BOOLEAN	CHAR	1	0	Impact - Three-Point Analysis
12	IMPACT_VALUE_SC	☐	GRRM_IMPACT_VALUE_SC	GRRM_RC_BOOLEAN	CHAR	1	0	Impact - Scoring
13	IMPACT_LEVEL	☐	GRRM_IMPACT_LEVEL_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Impact Level
14	AGG_METHOD	☐	GRRM_AGG_METHOD	GRRM_AGGREGATION_METHOD	CHAR	3	0	Impact Aggregation Method
15	AGG_METHOD_RS	☐	GRRM_AGG_METHOD_RISK_SCORE	GRRM_AGG_METHOD_RISK_SCORE	CHAR	3	0	Risk Score Aggregation Method
16	RISK_LEVEL	☐	GRRM_RISK_LEVEL_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Risk Level
17	EXPECTED_LOSS	☐	GRRM_EXPECTED_LOSS_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Expected Loss
18	RISK_SCORE	☐	GRRM_RISK_SCORE_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Risk Score
19	OVERWRITE_IMPACT	☐	GRRM_OVEWRITE_IMPACT_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Overwrite Calculated Impact
20	ANALYSIS_COMMENT	☐	GRRM_ANALYSIS_COMMENT_FLAG	GRRM_RC_BOOLEAN	CHAR	1	0	Visibility of Analysis Comment
21	ACTIVE	☐	GRRM_ACTIVE_COMPLTNS	GRRM_BOOLEAN	CHAR	1	0	Activation Indicator
22	COL_ASSESSMENT	☐	GRRM_COL_ASSESSMENT	GRRM_COL_ASSESSMENT	CHAR	1	0	Collaborative assessment
23	ANA_TYPE_IN	☐	GRRM_ANALYSIS_TYPE_IN	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Inherent
24	ANA_TYPE_RE	☐	GRRM_ANALYSIS_TYPE_RE	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Residual
25	ANA_TYPE_RP	☐	GRRM_ANALYSIS_TYPE_RP	GRRM_RC_BOOLEAN	CHAR	1	0	Analysis Type - Residual (Planned)

History

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