SAP ABAP Table GRRMRESPONSE (Table for Response)

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	GRRMRESPONSE	Table Relationship Diagram
Short Description	Table for Response

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

History

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