SAP ABAP Table GRRMANMITIG (Mitigation values)

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	TRANSP	Transparent table
Transparent table	GRRMANMITIG	Table Relationship Diagram
Short Description	Mitigation values

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ANALYSIS_GUID	☑	GRRM_CASEGUID	SYSUUID_C	CHAR	32	0	Case GUID
3	TIME_STAMP	☑	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
4	RESPONSE_GUID	☑	GRRM_CASEGUID	SYSUUID_C	CHAR	32	0	Case GUID
5	IMPACT_CAT	☑	GRRM_IMPACT_CAT	GRRM_IMPACT_CAT	CHAR	10	0	Impact cat ID	*
6	IMPACT_NR	☑	GRFN_SEQNR	NUM03	NUMC	3	0	Sequence
7	MITG_QUAL_IMPACT	☐	GRRM_ANALYSIS_QUAL_IMPACT	GRRM_ANALYSIS_QUAL_IMPACT	DEC	4	2	Analysis Qualitative Impact
8	MITG_QUAN_IMPACT	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
9	MITG_SCOR_IMPACT	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score

History

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