SAP ABAP Table GRRMRAG (Risk analysis guidance)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_UTILITY (Package) Utility classes for Risk Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMRAG	Table Relationship Diagram
Short Description	Risk analysis guidance

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	IMP_CATG	☑	GRRM_IMPACT_CAT_ID	GRRM_CAT_ID	CHAR	10	0	Impact Category ID	GRRMIMPCATG
3	IMPACT_LEVEL	☑	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	GRFNIMPACTLEVEL

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRRMRAG	IMPACT_LEVEL	GRFNIMPACTLEVEL	IMPACT_LEVEL	KEY	1	CN
2	GRRMRAG	IMP_CATG	GRRMIMPCATG	IMP_CATG	KEY	1	CN

History

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