SAP ABAP Table GRRMTKRITHLDACT (KRI Threshold Actions)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_KRI (Package) Key risk indicator backend

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMTKRITHLDACT	Table Relationship Diagram
Short Description	KRI Threshold Actions

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	INSTANCE_ID	☑	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
3	THRESHOLD_ID	☑	GRRM_KRI_THRESHOLD_ID		INT1	3	0	KRI Threshold ID
4	NOTIFICATION	☐	GRRM_KRI_SEND_NOTIFICATION	GRRM_KRI_FLAG	CHAR	1	0	KRI Rule send notification flag
5	ASSESSMENT_REQ	☐	GRRM_KRI_ASSESSMENT_REQUIRED	GRRM_KRI_FLAG	CHAR	1	0	KRI Rule assessment required flag
6	FLAG_RISK	☐	GRRM_KRI_FLAG_RISK	GRRM_KRI_FLAG	CHAR	1	0	KRI rule flag risk flag
7	CHANGED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	CHANGED_BY	☐	GRFN_USERID	UNAME	CHAR	12	0	User ID

History

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