Data Element list used by SAP ABAP Table GRRM_S_RISK_CONS_PRINT (Risk consolidation printout)
SAP ABAP Table GRRM_S_RISK_CONS_PRINT (Risk consolidation printout) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_ELC_REASS Repeat iELC Assessment
2 Data Element  GRFN_ELC_REASS_T Retest iELC Assessment
3 Data Element  GRFN_ELC_RETEST Repeat iELC Test
4 Data Element  GRFN_ELC_RETEST_T Retest iELC Effectiveness Test
5 Data Element  GRFN_REP_ACTIVITY Activity ID
6 Data Element  GRFN_REP_ACTIVITY_OWNER_TEXT Activity owner name
7 Data Element  GRFN_REP_ACTIVITY_RESP_USER Activity owner ID
8 Data Element  GRFN_REP_ACTIVITY_STATUS Activity Status ID
9 Data Element  GRFN_REP_ACTIVITY_STATUS_TEXT Activity Status
10 Data Element  GRFN_REP_ACTIVITY_TEXT Activity Title
11 Data Element  GRFN_REP_ACTIVITY_VALID_FROM Activity Start Date
12 Data Element  GRFN_REP_ACTIVITY_VALID_TO Activity End Date
13 Data Element  GRFN_REP_ACTIVITY_VAL_DATE Activity Validated On
14 Data Element  GRFN_REP_ACTIVITY_VAL_STS Activity Validation Status ID
15 Data Element  GRFN_REP_ACTIVITY_VAL_STS_T Activity Validation Status
16 Data Element  GRFN_REP_ACTIVITY_VAL_USER Activity Validated By
17 Data Element  GRFN_REP_ACTIVITY_VAL_USER_T Activity Validated By (text)
18 Data Element  GRFN_REP_ANALYSIS_APPROVE_TEXT Analysis Approver
19 Data Element  GRFN_REP_ANALYSIS_CHANGED_TEXT Analysis Changed By
20 Data Element  GRFN_REP_ANALYSIS_CHANGE_TIME Analysis Last Changed On
21 Data Element  GRFN_REP_ANALYSIS_CHANGE_USER Analysis Last Changed By
22 Data Element  GRFN_REP_ANALYSIS_COMMENTS Description
23 Data Element  GRFN_REP_ANALYSIS_CREATED_TEXT Analysis Creator
24 Data Element  GRFN_REP_ANALYSIS_CREATE_TIME Analysis Created On
25 Data Element  GRFN_REP_ANALYSIS_CREATE_USER Analysis Created By
26 Data Element  GRFN_REP_ANALYSIS_CURRENCY Currency
27 Data Element  GRFN_REP_ANALYSIS_FR_APPR_TEXT Approver
28 Data Element  GRFN_REP_ANALYSIS_ID Analysis ID
29 Data Element  GRFN_REP_ANALYSIS_INH_EXL Inherent Expected Loss
30 Data Element  GRFN_REP_ANALYSIS_INH_FRQ Inherent Frequency
31 Data Element  GRFN_REP_ANALYSIS_INH_IAV Inherent Impact (Average Case)
32 Data Element  GRFN_REP_ANALYSIS_INH_IML Inherent Impact Level ID
33 Data Element  GRFN_REP_ANALYSIS_INH_IML_TEXT Inherent Impact level Title
34 Data Element  GRFN_REP_ANALYSIS_INH_IMM Inherent Total Loss
35 Data Element  GRFN_REP_ANALYSIS_INH_IMN Inherent Impact (Best Case)
36 Data Element  GRFN_REP_ANALYSIS_INH_IMS Inherent Impact Score
37 Data Element  GRFN_REP_ANALYSIS_INH_IMX Inherent Impact (Worst case)
38 Data Element  GRFN_REP_ANALYSIS_INH_IWG Inherent Impact (Weighted)
39 Data Element  GRFN_REP_ANALYSIS_INH_OVR Reporting: Inherent Impact Overwritten
40 Data Element  GRFN_REP_ANALYSIS_INH_PRB Inherent Probability
41 Data Element  GRFN_REP_ANALYSIS_INH_PRI Inherent Risk Priority ID
42 Data Element  GRFN_REP_ANALYSIS_INH_PRL Inherent Probability Level
43 Data Element  GRFN_REP_ANALYSIS_INH_PRL_TEXT Inherent Probabaility Level
44 Data Element  GRFN_REP_ANALYSIS_INH_PRS Inherent Probability Score
45 Data Element  GRFN_REP_ANALYSIS_INH_RSC Inherent Risk Level colour
46 Data Element  GRFN_REP_ANALYSIS_INH_RSL Inherent Risk Level ID
47 Data Element  GRFN_REP_ANALYSIS_INH_RSL_TEXT Inherent Risk Level
48 Data Element  GRFN_REP_ANALYSIS_INH_RSS Inherent Risk Score
49 Data Element  GRFN_REP_ANALYSIS_INH_SOO Inherent Speed of Onset ID
50 Data Element  GRFN_REP_ANALYSIS_INH_SOO_TEXT Inherent Speed of Onset
51 Data Element  GRFN_REP_ANALYSIS_INH_SOS Inherent Speed of Onset Score
52 Data Element  GRFN_REP_ANALYSIS_OWNER_TEXT Analysis Owner name
53 Data Element  GRFN_REP_ANALYSIS_PERS_RESP Analysis Owner
54 Data Element  GRFN_REP_ANALYSIS_PROFILE_ID Cause & Consequence Id
55 Data Element  GRFN_REP_ANALYSIS_RSA_EXL Residual Expected Loss
56 Data Element  GRFN_REP_ANALYSIS_RSA_FRQ Residual Frequency
57 Data Element  GRFN_REP_ANALYSIS_RSA_IAV Residual Impact (Average Case)
58 Data Element  GRFN_REP_ANALYSIS_RSA_IML Residual Impact Level ID
59 Data Element  GRFN_REP_ANALYSIS_RSA_IML_TEXT Residual Impact Level
60 Data Element  GRFN_REP_ANALYSIS_RSA_IMM Residual Total Loss
61 Data Element  GRFN_REP_ANALYSIS_RSA_IMN Residual Impact (Best Case)
62 Data Element  GRFN_REP_ANALYSIS_RSA_IMS Residual Impact Score
63 Data Element  GRFN_REP_ANALYSIS_RSA_IMX Residual Impact (Worst Case)
64 Data Element  GRFN_REP_ANALYSIS_RSA_IWG Residual Impact (Weighted)
65 Data Element  GRFN_REP_ANALYSIS_RSA_OVR Reporting: Residual Impact Overwritten
66 Data Element  GRFN_REP_ANALYSIS_RSA_PRB Residual Probability
67 Data Element  GRFN_REP_ANALYSIS_RSA_PRI Residual Risk Priority ID
68 Data Element  GRFN_REP_ANALYSIS_RSA_PRL Residual Probability Level ID
69 Data Element  GRFN_REP_ANALYSIS_RSA_PRL_TEXT Residual Probability Level
70 Data Element  GRFN_REP_ANALYSIS_RSA_PRS Residual Probability Score
71 Data Element  GRFN_REP_ANALYSIS_RSA_RSC Residual Risk Level Colour
72 Data Element  GRFN_REP_ANALYSIS_RSA_RSL Residual Risk Level ID
73 Data Element  GRFN_REP_ANALYSIS_RSA_RSL_TEXT Residual Risk Level
74 Data Element  GRFN_REP_ANALYSIS_RSA_RSS Residual Risk Score
75 Data Element  GRFN_REP_ANALYSIS_RSA_SOO Residual Speed of Onset ID
76 Data Element  GRFN_REP_ANALYSIS_RSA_SOO_TEXT Residual Speed of Onset
77 Data Element  GRFN_REP_ANALYSIS_RSA_SOS Residual Speed of Onset Score
78 Data Element  GRFN_REP_ANALYSIS_RSP_EXL Planned Expected Loss
79 Data Element  GRFN_REP_ANALYSIS_RSP_FRQ Residual Planned Frequency
80 Data Element  GRFN_REP_ANALYSIS_RSP_IAV Planned Impact (Average Case)
81 Data Element  GRFN_REP_ANALYSIS_RSP_IML Planned Impact Level ID
82 Data Element  GRFN_REP_ANALYSIS_RSP_IML_TEXT Planned Impact Level
83 Data Element  GRFN_REP_ANALYSIS_RSP_IMM Planned Total Loss
84 Data Element  GRFN_REP_ANALYSIS_RSP_IMN Planned Impact (Best Case)
85 Data Element  GRFN_REP_ANALYSIS_RSP_IMS Planned Impact Score
86 Data Element  GRFN_REP_ANALYSIS_RSP_IMX Planned Impact (Worst Case)
87 Data Element  GRFN_REP_ANALYSIS_RSP_IWG Planned Impact (Weighted)
88 Data Element  GRFN_REP_ANALYSIS_RSP_PRB Planned Probability
89 Data Element  GRFN_REP_ANALYSIS_RSP_PRI Planned Risk Priority ID
90 Data Element  GRFN_REP_ANALYSIS_RSP_PRL Planned Probabaility Level ID
91 Data Element  GRFN_REP_ANALYSIS_RSP_PRL_TEXT Planned Probabaility Level
92 Data Element  GRFN_REP_ANALYSIS_RSP_PRS Planned Probability Score
93 Data Element  GRFN_REP_ANALYSIS_RSP_RSC Planned Risk Level Colour
94 Data Element  GRFN_REP_ANALYSIS_RSP_RSL Planned Risk Level ID
95 Data Element  GRFN_REP_ANALYSIS_RSP_RSL_TEXT Planned Risk Level
96 Data Element  GRFN_REP_ANALYSIS_RSP_RSS Planned Risk Score
97 Data Element  GRFN_REP_ANALYSIS_RSP_SOO Planned Speed of Onset ID
98 Data Element  GRFN_REP_ANALYSIS_RSP_SOO_TEXT Planned Speed of Onset
99 Data Element  GRFN_REP_ANALYSIS_RSP_SOS Planned Speed of Onset Score
100 Data Element  GRFN_REP_ANALYSIS_STATUS Analysis Status
101 Data Element  GRFN_REP_ANALYSIS_STATUS_TEXT Analysis Status
102 Data Element  GRFN_REP_ANALYSIS_VALID_FROM Analysis Date
103 Data Element  GRFN_REP_ANALYSIS_VALID_TO Analysis End Date
104 Data Element  GRFN_REP_CONTROL_ID Control ID
105 Data Element  GRFN_REP_COUNTRY Country ID
106 Data Element  GRFN_REP_COUNTRY_T Country Key
107 Data Element  GRFN_REP_CRISKGROUP Risk Category Group ID
108 Data Element  GRFN_REP_CRISKGROUP_ASSIG_TEXT Risk Category Group Assignment
109 Data Element  GRFN_REP_CRISKGROUP_TEXT Risk Category
110 Data Element  GRFN_REP_FH_ID Reporting: DRS5 Forecasting Horizon ID
111 Data Element  GRFN_REP_FH_ID Reporting: DRS5 Forecasting Horizon ID
112 Data Element  GRFN_REP_FH_T Reporting: DRS5 Forecasting Horizon
113 Data Element  GRFN_REP_KRI_VIOLATION KRI violation
114 Data Element  GRFN_REP_NOTES Reporting: Risk notes
115 Data Element  GRFN_REP_ORGUNIT_AOD Subject to AoD (ID)
116 Data Element  GRFN_REP_ORGUNIT_AOD_T Subject to AoD
117 Data Element  GRFN_REP_ORGUNIT_COST_PER_CNT Cost per Control
118 Data Element  GRFN_REP_ORGUNIT_DESCR Organizational unit description
119 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
120 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE In Scope (Organization) ID
121 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE_T In Scope (Organization)
122 Data Element  GRFN_REP_ORGUNIT_OLSP Organization Level System Parameter ID
123 Data Element  GRFN_REP_ORGUNIT_OLSP_T Organization Level System Parameter
124 Data Element  GRFN_REP_ORGUNIT_PARENT Organization parent ID
125 Data Element  GRFN_REP_ORGUNIT_PARENT_TEXT Organization Parent
126 Data Element  GRFN_REP_ORGUNIT_QUAL_APPETITE Qualitative Appetite
127 Data Element  GRFN_REP_ORGUNIT_QUAN_APPETITE Quantitative Appetite
128 Data Element  GRFN_REP_ORGUNIT_RESP_USER Organization Owner ID
129 Data Element  GRFN_REP_ORGUNIT_RESP_USER_T Organization Owner
130 Data Element  GRFN_REP_ORGUNIT_SEC Secondary Organization ID
131 Data Element  GRFN_REP_ORGUNIT_SEC_T Secondary Organization
132 Data Element  GRFN_REP_ORGUNIT_SERV_PROVIDER Organizational unit service provider
133 Data Element  GRFN_REP_ORGUNIT_SIGNOFF Subject to Sign-off
134 Data Element  GRFN_REP_ORGUNIT_SIGNOFF_ICON Sign-Off (Symbol)
135 Data Element  GRFN_REP_ORGUNIT_SIGNOFF_T Subject to Sign-off
136 Data Element  GRFN_REP_ORGUNIT_TEXT Orgunit
137 Data Element  GRFN_REP_ORGUNIT_VALID_FROM Organization Valid from
138 Data Element  GRFN_REP_ORGUNIT_VALID_TO Organization Valid to
139 Data Element  GRFN_REP_OU_CURRENCY Currency (Organization)
140 Data Element  GRFN_REP_PARENT_OBJTYPE Parent Objtype
141 Data Element  GRFN_REP_PARENT_TITLE Risk Parent Title
142 Data Element  GRFN_REP_REGION Region ID
143 Data Element  GRFN_REP_REGION_T Region (State, Province, County)
144 Data Element  GRFN_REP_RG_ASSIGNMENT Assignment
145 Data Element  GRFN_REP_RG_BEGIN_DATE Start Date of Risk Category Group
146 Data Element  GRFN_REP_RG_DESC Risk Category Group Description
147 Data Element  GRFN_REP_RG_END_DATE Risk Category Group End Date
148 Data Element  GRFN_REP_RISK_CHANGED_BY_TEXT Changed By (Risk)
149 Data Element  GRFN_REP_RISK_CREATED_BY_TEXT Created By (Risk)
150 Data Element  GRFN_REP_RISK_CREATED_ON Risk Created On (Date)
151 Data Element  GRFN_REP_RISK_CREATED_ON_TM Risk Created On (Time)
152 Data Element  GRFN_REP_RISK_CREATE_USER Risk Created By
153 Data Element  GRFN_REP_RISK_DESCR Risk Description
154 Data Element  GRFN_REP_RISK_ID Risk ID
155 Data Element  GRFN_REP_RISK_IMPACT_LEVEL Impact Level ID
156 Data Element  GRFN_REP_RISK_IMPACT_LEVEL_T Impact Level
157 Data Element  GRFN_REP_RISK_IS_LOCAL Risk - Is Local ID
158 Data Element  GRFN_REP_RISK_IS_LOCAL_T Risk - Is Local
159 Data Element  GRFN_REP_RISK_PARENT Risk Parent ID
160 Data Element  GRFN_REP_RISK_PROB_LEVEL Probability ID
161 Data Element  GRFN_REP_RISK_PROB_LEVEL_T Probability level
162 Data Element  GRFN_REP_RISK_REFCRISK Crisk ID
163 Data Element  GRFN_REP_RISK_RESP_USER Risk Owner ID
164 Data Element  GRFN_REP_RISK_RESP_USER_TEXT Risk owner name
165 Data Element  GRFN_REP_RISK_RISK_LEVEL Risk Level ID
166 Data Element  GRFN_REP_RISK_RISK_LEVEL_T Risk Level
167 Data Element  GRFN_REP_RISK_STATUS Risk Status ID
168 Data Element  GRFN_REP_RISK_STATUS_TEXT Risk Status
169 Data Element  GRFN_REP_RISK_TEXT Risk
170 Data Element  GRFN_REP_RISK_TYPE Risk type ID
171 Data Element  GRFN_REP_RISK_TYPE_TEXT Risk type (Text)
172 Data Element  GRFN_REP_RISK_VALID_FROM Risk Valid From
173 Data Element  GRFN_REP_RISK_VALID_TO Risk Valid To
174 Data Element  GRFN_REP_RISK_VAL_DATE Risk Validated On
175 Data Element  GRFN_REP_RISK_VAL_STS Risk Validation Status ID
176 Data Element  GRFN_REP_RISK_VAL_STS_T Risk Validation Status
177 Data Element  GRFN_REP_RISK_VAL_USER Risk Validated By
178 Data Element  GRFN_REP_RISK_VAL_USER_T Risk Validated By (text)
179 Data Element  GRFN_REP_RS_DISTRIB_METHOD Risk - distribution method (ID)
180 Data Element  GRFN_REP_RS_DISTRIB_METHOD_T Risk - distribution method
181 Data Element  GRFN_REP_RS_ORGUNIT Reporting: Risk's Orgunit ID
182 Data Element  GRFN_REP_RS_ORGUNIT_T Reporting: Risk's Orgunit
183 Data Element  GRFN_VAL_ELC_ASS Review iELC Assessment
184 Data Element  GRFN_VAL_ELC_ASS_T Validate iELC Assessment
185 Data Element  GRFN_VAL_ELC_TEST Review iELC Test
186 Data Element  GRFN_VAL_ELC_TEST_T Validate iELC Effectiveness Test
187 Data Element  GRRM_ANALYSIS_TYPE_IN Analysis Type - Inherent
188 Data Element  GRRM_ANALYSIS_TYPE_RE Analysis Type - Residual
189 Data Element  GRRM_ANALYSIS_TYPE_RP Analysis Type - Residual (Planned)
190 Data Element  GRRM_FH_ID Forecasting Horizon
191 Data Element  GRRM_PROFILE_ID Analysis Profile
192 Data Element  GRRM_REP_ACTIVITY_VAL_NOTE Activity Validation Notes
193 Data Element  GRRM_REP_ACTVT_ASSUM Activity Assumption
194 Data Element  GRRM_REP_ACTVT_CONST Activity Constraints
195 Data Element  GRRM_REP_ACTVT_DESC Activity description
196 Data Element  GRRM_REP_RISK_CHANGED_BY Risk Changed By ID
197 Data Element  GRRM_REP_RISK_CHANGED_ON Risk Changed On