SAP ABAP Table GRRMWORKSHOP_RR (Risk Register)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_RISK (Package) Package GRC-RM Risk

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRRMWORKSHOP_RR	Table Relationship Diagram
Short Description	Risk Register

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	WORKSHOP_ID	☑	GRRM_WORKSHOP_ID	GRFN_GUID	CHAR	32	0	Workshop ID
3	ID	☑	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
4	SEQNR	☐	GRFN_SEQNR	NUM03	NUMC	3	0	Sequence
5	RISK_LINK	☐	GRRM_REG_RISK_LINK	GRRM_REG_RISK_LINK	CHAR	1	0	Risk Input
6	RISK_NAME	☐	GRRM_REG_RISK_NAME	TEXT40	CHAR	40	0	Risk name
7	RISK_DESC	☐	GRRM_REG_RISK_DESC		STRG	0	0	Risk Description
8	OWNER	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
9	REF_RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
10	AN_MODE	☐	GRRM_ANALYSIS_MODE	GRRM_ANALYSIS_MODE	CHAR	2	0	Analysis Mode
11	QN_PROB	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
12	QN_IMPACT	☐	GRRM_ANALYSIS_QUAN_IMPACT		CURR	15	2	Analysis Quantitative Impact
13	QN_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
14	QL_PROB	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
15	QL_IMPACT	☐	GRRM_IMPACT_LEVEL	GRRM_IMPACT_LEVEL	NUMC	2	0	Impact Level	*

History

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