SAP ABAP Table GRRMOBLOSEVT (Main Entity Table for Loss Events)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_OB_DDIC (Package) Operational Risk Management for Banks: Dictionary Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMOBLOSEVT	Table Relationship Diagram
Short Description	Main Entity Table for Loss Events

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	LOSS_EVT_ID	☑	GRRM_OB_LOSS_EVT_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	Loss Event ID
3	.INCLUDE	☐				0	0	Loss Event Attributes - functional attributes
4	EXTERNAL_ID	☐	GRRM_OB_LOSS_EVT_EXTERNAL_ID		CHAR	50	0	External ID of Loss Event
5	NAME	☐	GRRM_OB_LOSS_EVT_NAME	GRFN_TITLE	CHAR	40	0	Name of Loss Event
6	TYPE	☐	GRRM_OB_LOSS_EVT_TYPE	GRRM_OB_LOSS_EVT_TYPE	CHAR	10	0	Loss Event Type ID	*
7	DESCRIPTION	☐	GRRM_OB_LOSS_EVT_DESCR	GRRM_DESCRIPTION	STRG	0	0	Description of Loss Event
8	INFL_DESCRIPTION	☐	GRRM_OB_LOSS_EVT_INFL_DESCR	GRRM_DESCRIPTION	STRG	0	0	Influence Description of Loss Event
9	EST_PROBABILITY	☐	GRRM_OB_EST_PROBABILITY	GRRM_OB_EST_PROBABILITY	DEC	6	2	Estimated Probability
10	COUNTRY	☐	GRRM_OB_LOSEVT_COUNTRY	LAND1	CHAR	3	0	Country ID of loss event	T005
11	OPERATIONAL_RISK	☐	GRRM_OB_OPERATIONAL_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Operational Risk in Loss Event, %
12	CREDIT_RISK	☐	GRRM_OB_CREDIT_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Credit Risk in Loss Event, %
13	MARKET_RISK	☐	GRRM_OB_MARKET_RISK_SHARE	GRRM_OB_FRACTION	DEC	7	4	Share of Market Risk in Loss Event, %
14	GLOBAL_EVT	☐	GRRM_OB_GLOBAL_EVENT	GRFN_XFELD	CHAR	1	0	Global Event
15	STATUS	☐	GRRM_OB_LOSEVT_STATUS	GRRM_OB_LOSEVT_STATUS	CHAR	3	0	Status of Loss Event - ID	*
16	DETECT_ACTIVITY	☐	GRRM_OB_DET_ACT	GRRM_OB_DET_ACT	CHAR	10	0	Detection Activity ID	*
17	LOSS_CRITERIA	☐	GRRM_OB_LOSS_CRIT	GRRM_OB_LOSS_CRIT	CHAR	10	0	Loss Criteria ID	*
18	CONFIDENTIALITY	☐	GRRM_OB_CONFIDENTIALITY	GRRM_OB_CONFIDENTIALITY	CHAR	4	0	Confidentiality of Loss Event
19	KEYWORDS	☐	GRRM_OB_KEYWORDS	GRRM_OB_KEYWORDS	CHAR	100	0	Keywords
20	WEIGHT	☐	GRRM_OB_LOSS_WEIGHT	GRRM_OB_LOSS_WEIGHT	DEC	4	2	Loss Weight
21	.INCLUDE	☐				0	0	Loss Event dates
22	.INCLUDE	☐				0	0	Loss Event dates - relevant for workflow customizing
23	OCCURENCE_DATE	☐	GRRM_OB_LOSEVT_OCC_DATE		DATS	8	0	Occurrence Date of Loss Event
24	OCCUR_END_DATE	☐	GRRM_OB_LOSEVT_OCC_END_DATE		DATS	8	0	Occurrence End Date for Loss Event
25	REMED_ACT_DATE	☐	GRRM_OB_LOSEVT_REMED_ACT_DATE		DATS	8	0	Remedial Action Date for Loss Event
26	APPROVAL_DATE	☐	GRRM_OB_LOSEVT_APPROVAL_DATE		DATS	8	0	Approval Date for Loss Event
27	EYE4_APPR_DATE	☐	GRRM_OB_LOSEVT_4EYE_APPR_DATE		DATS	8	0	4-eye Approval Date for Loss Event
28	REVIEW_DATE	☐	GRRM_OB_LOSEVT_REVIEW_DATE		DATS	8	0	Review Date for Loss Event
29	AUDIT_DATE	☐	GRRM_OB_LOSEVT_AUDIT_DATE		DATS	8	0	Audit Date for Loss Event
30	COMPL_DATE	☐	GRRM_OB_LOSEVT_COMPL_DATE		DATS	8	0	Completion Date for Loss Event
31	DISCOVERY_DATE	☐	GRRM_OB_LOSEVT_DISCOV_DATE		DATS	8	0	Discovery Date for Loss Event
32	EXP_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_EXP		DATS	8	0	Expected Resolution Date for Loss Event
33	ACT_RESOL_DATE	☐	GRRM_OB_LOSEVT_RESOL_DATE_ACT		DATS	8	0	Actual Resolution Date for Loss Evevnt
34	SETTL_DATE	☐	GRRM_OB_LOSEVT_SETTL_DATE		DATS	8	0	Settlement date
35	RESERVE_DATE	☐	GRRM_OB_LOSEVT_RESERVE_DATE		DATS	8	0	Reserve date
36	CONT_LIAB_DATE	☐	GRRM_OB_LOSEVT_CONT_LIAB_DATE		DATS	8	0	Contingent liability date
37	ACCOUNTING_DATE	☐	GRRM_OB_LOSEVT_CONT_ACC_DATE		DATS	8	0	Accounting date
38	.INCLUDE	☐				0	0	Loss Event dates - not relevant for workflow customizing
39	RECOGN_DATE	☐	GRRM_OB_LOSEVT_RECOGN_DATE		DATS	8	0	Date of recognition
40	.INCLUDE	☐				0	0	Loss Event amount parameters
41	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
42	ESTIMATE	☐	GRRM_OB_ESTIMATE	GRFN_AMOUNT	CURR	15	2	Estimated Loss
43	POTENTIAL	☐	GRRM_OB_POTENTIAL	GRFN_AMOUNT	CURR	15	2	Potential Loss
44	TOTAL_AMOUNT	☐	GRRM_OB_TOTAL_AMOUNT	GRFN_AMOUNT	CURR	15	2	Total Loss
45	GROSS_LOSS_AMT	☐	GRRM_OB_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Gross Loss
46	NET_LOSS_AMT	☐	GRRM_OB_NET_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Net Loss
47	RECOV_LOSS_AMT	☐	GRRM_OB_RECOV_GROSS_LOSS_AMT	GRFN_AMOUNT	CURR	15	2	Capital Allocation
48	UNREALIZED	☐	GRRM_OB_UNREALIZED	GRFN_AMOUNT	CURR	15	2	Unrealized Loss
49	DIRECT_RECOV	☐	GRRM_OB_DIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Direct Recovery
50	INDIRECT_RECOV	☐	GRRM_OB_INDIRECT_RECOV	GRFN_AMOUNT	CURR	15	2	Indirect Recovery
51	LOSS_THRESHOLD	☐	GRRM_OB_LOSS_THRESHOLD	GRFN_AMOUNT	CURR	15	2	Loss Threshold
52	.INCLUDE	☐				0	0	Loss Event ORX specific attributes
53	ORX_REL_FLAG	☐	GRRM_OB_ORX_REL_FLAG	GRFN_XFELD	CHAR	1	0	Indicator: Loss Event is relevant for ORX Export
54	REF_ID	☐	GRRM_OB_ORX_REF_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	ORX - Legacy Reference ID
55	.INCLUDE	☐				0	0	ORX - Categorization Codes
56	ORXBL	☐	GRRM_OB_ORX_BL	GRRM_OB_ORX_BL	CHAR	6	0	ORX - Business Line Code	*
57	ORXEL	☐	GRRM_OB_ORX_EL	GRRM_OB_ORX_EL	CHAR	6	0	ORX - Event Type Code	*
58	ORXPD	☐	GRRM_OB_ORX_PD	GRRM_OB_ORX_PD	CHAR	6	0	ORX - Product Code	*
59	ORXPC	☐	GRRM_OB_ORX_PC	GRRM_OB_ORX_PC	CHAR	6	0	ORX - Process Code	*
60	.INCLUDE	☐				0	0	ORX - Large Loss Event Attributes
61	ORXCS_1	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
62	ORXCS_2	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
63	ORXCS_3	☐	GRRM_OB_ORX_CS	GRRM_OB_ORX_CS	CHAR	6	0	ORX - Alleged Cause Code	*
64	ORXCL_1	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
65	ORXCL_2	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
66	ORXCL_3	☐	GRRM_OB_ORX_CL	GRRM_OB_ORX_CL	CHAR	6	0	ORX - Control Code	*
67	ORXLS01	☐	GRRM_OB_ORX_LS01	GRRM_OB_ORX_LS01	CHAR	6	0	ORX - Jurisdiction / Choice of Law Code	*
68	ORXLS02	☐	GRRM_OB_ORX_LS02	GRRM_OB_ORX_LS02	CHAR	6	0	ORX - Counterparty / Claimant Type Code	*
69	ORXLS03	☐	GRRM_OB_ORX_LS03	GRRM_OB_ORX_LS03	CHAR	6	0	ORX - Role of the Firm Code	*
70	ORXLS04	☐	GRRM_OB_ORX_LS04	GRRM_OB_ORX_LS04	CHAR	6	0	ORX - Environmental Volatility Code	*
71	.INCLUDE	☐				0	0	ORX - Other Attributes
72	REL_EVENT_REF_ID	☐	GRRM_OB_ORX_REL_EVENT_REF_ID	GRRM_OB_LOSS_EVT_ID	CHAR	18	0	ORX - Related Loss Event Reference ID
73	ISS_OVERRIDE_FLAG	☐	GRRM_OB_ORX_ISS_OVERRIDE_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Validation Issue Override
74	OVERRIDE_REASON	☐	GRRM_OB_ORX_OVERRIDE_REASON	GRFN_COMMENTS	STRG	0	0	ORX - Reason for Override
75	REPORTED_ORX_FLAG	☐	GRRM_OB_ORX_REPORTED_ORX_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to ORX
76	REPORTED_ORX_DATE	☐	GRRM_OB_ORX_REPORTED_ORX_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to ORX
77	REPORTED_REG_FLAG	☐	GRRM_OB_ORX_REPORTED_REG_FLAG	GRFN_XFELD	CHAR	1	0	ORX - Indicator: Loss is reported to Regulator
78	REPORTED_REG_DATE	☐	GRRM_OB_ORX_REPORTED_REG_DATE	GRFN_DATUM	DATS	8	0	ORX - Date when the loss was reported to Regulator
79	.INCLUDE	☐				0	0	Loss Event Attributes - technical part
80	.INCLUDE	☐				0	0	Creation attributes
81	CREATED_BY	☐	GRRM_OB_CREATED_BY	UNAME	CHAR	12	0	Creating user
82	CREATED_ON	☐	GRFN_CREATED_ON		DATS	8	0	Created on (Date)
83	CREATED_ON_TIME	☐	GRFN_TIME	SYTIME	TIMS	6	0	Time
84	.INCLUDE	☐				0	0	Change attributes
85	CHANGED_BY	☐	GRRM_OB_CHANGED_BY	UNAME	CHAR	12	0	Changing user
86	CHANGED_ON	☐	GRFN_CHANGED_ON	GRFN_DATUM	DATS	8	0	Changed on
87	CHANGED_ON_TIME	☐	GRFN_TIME	SYTIME	TIMS	6	0	Time
88	DELETION_FLAG	☐	GRRM_OB_DELETION_FLAG	GRFN_XFELD	CHAR	1	0	Deletion Indicator
89	MC_NAME	☐	GRRM_OB_LOSS_EVT_NAME_MC		CHAR	40	0	Name of Loss Event (Upper Case)
90	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRMOBLOSEVT	COUNTRY	T005	LAND1

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000