SAP GRFN_S_CY_GRRM_R5 table - Top Risks details in SAP


SAP GRFN_S_CY_GRRM_R5 table summary

Object Name: GRFN_S_CY_GRRM_R5
Dictionary Type: Structure
Description: Top Risks


Field list for GRFN_S_CY_GRRM_R5 table on an SAP system

Details
GRFN_S_CY_GRRM_R5-AC_T table field - Activity Title

Description: Activity Title
Field Name: AC_T
Data Element: GRFN_REP_ACTIVITY_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AC_ID table field - Activity ID

Description: Activity ID
Field Name: AC_ID
Data Element: GRFN_REP_ACTIVITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_CURRENCY table field - Currency

Description: Currency
Field Name: AL_CURRENCY
Data Element: GRFN_REP_ANALYSIS_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP: H_TCURC
SHLP Field: WAERS
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_INH_RSL table field - Inherent Risk Level ID

Description: Inherent Risk Level ID
Field Name: AL_INH_RSL
Data Element: GRFN_REP_ANALYSIS_INH_RSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_INH_RSL_T table field - Inherent Risk Level

Description: Inherent Risk Level
Field Name: AL_INH_RSL_T
Data Element: GRFN_REP_ANALYSIS_INH_RSL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL_TXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_RSA_RSL table field - Residual Risk Level ID

Description: Residual Risk Level ID
Field Name: AL_RSA_RSL
Data Element: GRFN_REP_ANALYSIS_RSA_RSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_RSA_RSL_T table field - Inherent Risk Level

Description: Inherent Risk Level
Field Name: AL_RSA_RSL_T
Data Element: GRFN_REP_ANALYSIS_INH_RSL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL_TXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_INH_PRB table field - Inherent Probability

Description: Inherent Probability
Field Name: AL_INH_PRB
Data Element: GRFN_REP_ANALYSIS_INH_PRB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_INH_IMM table field - Inherent Total Loss

Description: Inherent Total Loss
Field Name: AL_INH_IMM
Data Element: GRFN_REP_ANALYSIS_INH_IMM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_RSA_PRB table field - Residual Probability

Description: Residual Probability
Field Name: AL_RSA_PRB
Data Element: GRFN_REP_ANALYSIS_RSA_PRB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_INH_EXL table field - Inherent Expected Loss

Description: Inherent Expected Loss
Field Name: AL_INH_EXL
Data Element: GRFN_REP_ANALYSIS_INH_EXL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_RSA_EXL table field - Residual Expected Loss

Description: Residual Expected Loss
Field Name: AL_RSA_EXL
Data Element: GRFN_REP_ANALYSIS_RSA_EXL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-AL_RSA_IMM table field - Residual Total Loss

Description: Residual Total Loss
Field Name: AL_RSA_IMM
Data Element: GRFN_REP_ANALYSIS_RSA_IMM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-CA table field - CActivity ID

Description: CActivity ID
Field Name: CA
Data Element: GRFN_REP_CACTIVITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-CA_T table field - Activity Category

Description: Activity Category
Field Name: CA_T
Data Element: GRRM_REP_CACTVT_TITLE
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_TITLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RG table field - Risk Category Group ID

Description: Risk Category Group ID
Field Name: RG
Data Element: GRFN_REP_CRISKGROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RG_T table field - Risk Category

Description: Risk Category
Field Name: RG_T
Data Element: GRFN_REP_CRISKGROUP_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-OB table field - Objective Id

Description: Objective Id
Field Name: OB
Data Element: GRFN_REP_OBJECTIVE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-OB_T table field - Objective Title

Description: Objective Title
Field Name: OB_T
Data Element: GRFN_REP_OBJECTIVE_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_TITLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-OU table field - Orgunit ID

Description: Orgunit ID
Field Name: OU
Data Element: GRFN_REP_ORGUNIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-OU_T table field - Orgunit

Description: Orgunit
Field Name: OU_T
Data Element: GRFN_REP_ORGUNIT_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RP_RESP_COUNT table field - Response count

Description: Response count
Field Name: RP_RESP_COUNT
Data Element: GRFN_REP_RESPONSE_RESP_COUNT
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RP_RESP_COST table field - Response Cost

Description: Response Cost
Field Name: RP_RESP_COST
Data Element: GRFN_REP_RESPONSE_RESP_COST
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: GRRM_RESPONSE_COST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RS_STATUS_T table field - Risk Status

Description: Risk Status
Field Name: RS_STATUS_T
Data Element: GRFN_REP_RISK_STATUS_TEXT
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RS table field - Risk ID

Description: Risk ID
Field Name: RS
Data Element: GRFN_REP_RISK_ID
Data Type: CHAR
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: CHAR9
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RS_T table field - Risk

Description: Risk
Field Name: RS_T
Data Element: GRFN_REP_RISK_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RS_STATUS table field - Risk Status ID

Description: Risk Status ID
Field Name: RS_STATUS
Data Element: GRFN_REP_RISK_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: J_ISTAT
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-VALID_FROM table field - Risk Valid From

Description: Risk Valid From
Field Name: VALID_FROM
Data Element: GRFN_REP_RISK_VALID_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-VALID_TO table field - Risk Valid To

Description: Risk Valid To
Field Name: VALID_TO
Data Element: GRFN_REP_RISK_VALID_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RESP_USER table field - Responsible user ID

Description: Responsible user ID
Field Name: RESP_USER
Data Element: GRFN_REP_RESP_USER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RESP_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_GRRM_R5-RESP_USER_T table field - Owner

Description: Owner
Field Name: RESP_USER_T
Data Element: GRFN_REP_RESP_USER_T
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_USER_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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