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/ORM/ORMT_RS_L_D Table in SAP | Risk level determination matrix Table & Fields List

/ORM/ORMT_RS_L_D is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of /ORM/ORMT_RS_L_D in SAP.

  • Table description : Risk level determination matrix
  • Module : GRC-RM
  • Parent Module : GRC
  • Package : /ORM/ORM_LEGACY
  • Software Component : GRCFND_A
/ORM/ORMT_RS_L_D table in SAP

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SAP /ORM/ORMT_RS_L_D Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PROB_LEVELProbability LevelGRRM_PROBABILITY_LEVEL_IDGRRM_PROBABILITY_LEVEL
IMPACT_LEVELImpact LevelGRFN_IMPACT_LEVELGRFN_IMPACT_LEVEL
RISK_LEVELRisk Level IDGRRM_RISK_LEVEL_IDGRRM_RISK_LEVEL

/ORM/ORMT_RS_L_D related tables

TableNote
/ORM/ORMT_RS_L_DRisk level determination matrix
CRMD_ICM_MATICM Matrix : 5x5 Matrix DB table
GRPCRISKSCORELVLMaintain risk level and corresponding risk score threshold
/ORM/ORMT_PRY_CTRisk priority matrix
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
ATRFARTTRisk factors - risk factor type texts
ATRFTRisk Factors - Definition of Risk Factor Name
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.
GRFNREARISKFACTAudit Risk Rating & Risk Factor
GRFNRISKFACTORAudit Risk Rating Risk Factor
GRFNRISKFACTORTAudit Risk Rating Risk Factor Description
JBRRHBLTEnd-Node Structure of a Risk Hierarchy (Risk Factors)
KLARRZU05Risk Object: Assign Default Risk Rule, Limit Product Group
T5BR2Risk identifiers for social risk declaration
T5BR2TTexts for risk identifier of the social risk declaration
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