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Home | ERP 6.0  | GRFNDMFRMRS
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Governance, Risk and Compliance
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRFNDMFRMRS231DataMart: Facts RM - RiskGovernance, Risk and Compliance
SQL:  selectupdate insert create

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SELECT MANDT, SNAPSHOT_ID, OU, RS, ANALYSIS_TYPE, CURRENCY, PRB, EXL, PRL, IMN, IAV, IMX, IWG, IML, RSL, RSC, PRI, IMM, PRS, SOO, SOS, IMS, RSS FROM GRFNDMFRMRS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SNAPSHOT_IDDatamart - Snapshot IDnvarchar320CHAR(N' ')NoGRFN_DM_SNAPSHOT_ID Allow NULL? 
3OUOrganization IDnvarchar80NUMC(N'00000000')NoGRFN_REP_ORGUNIT_ID Allow NULL? 
4RSRisk IDnvarchar90CHAR(N' ')NoGRFN_REP_RISK_ID Allow NULL? 
5ANALYSIS_TYPEAnalysis Typenvarchar30CHAR(N' ')NoGRFN_ANALYSIS_TYPE Allow NULL? 
6CURRENCYCurrencynvarchar50CUKY(N' ')Yes*GRFN_REP_AN_CURRENCY Allow NULL? 
7PRBInherent Probabilitydecimal64DEC((0))YesGRFN_REP_ANALYSIS_INH_PRB
8EXLInherent Expected Lossdecimal152CURR((0))YesGRFN_REP_ANALYSIS_INH_EXL
9PRLProbability Levelnvarchar30NUMC(N'000')YesGRFN_REP_AN_PROBABILITY_LEVEL Allow NULL? 
10IMNMin Quantitydecimal152CURR((0))YesGRFN_REP_AN_QUAN_IMPACT_INH
11IAVAverage Quantitydecimal152CURR((0))YesGRFN_REP_AN_AVG_IMPACT_IN
12IMXMaximum Quantitydecimal152CURR((0))YesGRFN_REP_AN_MAX_QUAN_IMPACT_IN
13IWGWeighted quantitydecimal152CURR((0))YesGRFN_REP_AN_WT_QUAN_IMP_INH
14IMLImpact Levelnvarchar20NUMC(N'00')Yes*GRFN_REP_AN_QUAL_IMP_RESPC_ID Allow NULL? 
15RSLRisk Level IDnvarchar40CHAR(N' ')YesGRFN_REP_AN_RISK_LEVEL_ID Allow NULL? 
16RSCRisk Level Colournvarchar20CHAR(N' ')YesGRFN_REP_AN_RISK_LEVEL_CLR_INH Allow NULL? 
17PRIPriority for analysis case Managementnvarchar30NUMC(N'000')YesGRFN_REP_PRIORITY_INH Allow NULL? 
18IMMInherent Monetary Impactdecimal152CURR((0))YesGRFN_REP_AN_MONE_IMP_INH
19PRSInherent Probability Scoredecimal135DEC((0))YesGRFN_REP_ANALYSIS_INH_PRS
20SOOInherent Speed of Onset IDnvarchar40CHAR(N' ')Yes*GRFN_REP_ANALYSIS_INH_SOO Allow NULL? 
21SOSInherent Speed of Onset Scoredecimal135DEC((0))YesGRFN_REP_ANALYSIS_INH_SOS
22IMSInherent Impact Scoredecimal135DEC((0))YesGRFN_REP_ANALYSIS_INH_IMS
23RSSInherent Risk Scoredecimal135DEC((0))YesGRFN_REP_ANALYSIS_INH_RSS
NamePrimaryUniqueTypeColumns
GRFNDMFRMRS~0YesYesCLUSTEREDANALYSIS_TYPE, RS, OU, SNAPSHOT_ID, MANDT

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