SAP ABAP Table GRRMRESP (Response attributes)

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	GRRMRESP	Table Relationship Diagram
Short Description	Response attributes

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	GUID	☑	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
3	TIME_STAMP	☑	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
4	DUE_DATE	☐	GRRM_RESPONSE_DUEDATE	GRRM_RESPONSE_DUEDATE	DATS	8	0	Response due date
5	RESP_COST	☐	GRRM_RESPONSE_COST	GRRM_RESPONSE_COST	CURR	15	2	response cost
6	CURRENCY	☐	GRRM_RESPONSE_CURRENCY	GRRM_RESPONSE_CURRENCY	CUKY	5	0	currency
7	RESP_EFFECT	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
8	RESP_COMPLETION	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
9	RESP_PRTY	☐	GRRM_RESPONSE_PRIORITY	GRRM_RESPONSE_PRIORITY	CHAR	1	0	Response Priority
10	RESP_ACTION	☐	GRRM_RESPONSE_ACTION	GRRM_RESPONSE_ACTION	CHAR	1	0	Response Action
11	MITIGATION_REF	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
12	IS_BEST_PRACTICE	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
13	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
14	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
15	TIMEFRAME	☐	GRRM_TIMEFRAME	GRRM_ATTRVALUE	CHAR	10	0	Timeframe
16	TF_YEAR	☐	GRRM_YEAR		NUMC	4	0	year
17	COMPLETION_DATE	☐	GRRM_RESPONSE_COMPDATE	GRRM_RESPONSE_COMPDATE	DATS	8	0	response - actual completion date
18	RESP_PURPOSE	☐	GRRM_RESPONSE_PURPOSE	GRRM_RESPONSE_PURPOSE	CHAR	1	0	response purpose
19	RESP_TYPE	☐	GRRM_RESPONSE_TYPE	GRRM_RESPONSE_TYPE	CHAR	4	0	Response Type	*
20	EFFECTIVE_TO	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
21	EFFECTIVE_FROM	☐	ENDDATUM	DATUM	DATS	8	0	End Date
22	IS_COMPLETED	☐	GRRM_IS_COMPLETED	GRRM_IS_COMPLETED	CHAR	1	0	Response completed
23	RESP_SHARING	☐	GRRM_RESP_SHARING	GRRM_RESP_SHARING	CHAR	4	0	response share
24	TO_NOTIFY_RISK_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
25	TO_NOTIFY_RESP_O	☐	GRRM_RESPONSE_NOTIFY	GRRM_RESPONSE_NOTIFY	CHAR	1	0	to notify risk/response owners
26	WF_PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
27	ORGUNIT_ID	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
28	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
29	PROPOSAL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
30	RESP_ENTITY_TYPE	☐	GRRM_RESP_ENTITY_TYPE	GRRM_RESP_ENTITY_TYPE	CHAR	2	0	Response Entity Type
31	RESP_TEMPL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
32	DISTR_METHOD	☐	GRRM_RESPONSE_DISTRIBUT_METHOD	GRRM_RESPONSE_DISTRIBUT_METHOD	CHAR	1	0	Distribution Method Between Response Template and Response
33	XCONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
34	RESP_AUTOMATION	☐	GRRM_RESPONSE_AUTOMATION	GRRM_RESPONSE_AUTOMATION	CHAR	10	0	Response Automation Type	*
35	REGULATION_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
36	POLICY_VER_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
37	POLICY_TYPE	☐	GRFN_POLICY_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
38	NOTIF_ON_UPDATE	☐	GRRM_RESPONSE_NOTIF_ON_UPDATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on completeness update
39	NOTIF_ON_DUEDATE	☐	GRRM_RESP_NOTIF_ON_DUE_DATE	GRFN_BOOLEAN	CHAR	1	0	Response notification on due date
40	NOTIF_ON_DD_OFFS	☐	GRRM_RESP_NOTIF_ON_DUE_DATE_OF		INT2	5	0	Response notification on due date - time offset
41	PRESPONSE_GUID	☐	GRRM_PRESPONSE_GUID	SYSUUID_C	CHAR	32	0	Response Proposal - GUID
42	CALC_COMPLETION	☐	GRRM_RESPONSE_CALC_COMPLETION	GRFN_BOOLEAN	CHAR	1	0	Indicates wheter the completeness is calculated automaticaly
43	TITLE	☐	GRRM_RESPONSE_TITLE	GRRM_RESPONSE_TITLE	CHAR	80	0	Response Title
44	STATUS	☐	GRRM_RESPONSE_STATUS	GRRM_RESPONSE_STATUS	CHAR	5	0	Response status
45	OWNER	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
46	CHANGED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID
47	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in