EHHSSD_RSK_CTRL - Risk - Control
Risk - Control information is stored in SAP table EHHSSD_RSK_CTRL.
It is part of development package EHHSS_BO_RAS_IMPL in software component EHS-SUS-HS. This development package consists of objects that can be grouped under "Implementation of Business Object Risk Assessment".
It is part of development package EHHSS_BO_RAS_IMPL in software component EHS-SUS-HS. This development package consists of objects that can be grouped under "Implementation of Business Object Risk Assessment".
Fields for table EHHSSD_RSK_CTRL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| .INCLUDE | EHHSSS_RSK_CONTROL_D | 0 | ||||
| .INCLUDE | /BOBF/S_ADMIN | 0 | ||||
| DATETIME_CR | Date/Time of Item Creation | /BOBF/DATETIME_CR | DEC | 8 | ||
| USER_ID_CR | Object Created By | /BOBF/USER_ID_CR | CHAR | 24 | ||
| DATETIME_CH | Date/Time of Item Change | /BOBF/DATETIME_CH | DEC | 8 | ||
| USER_ID_CH | Object Changed By | /BOBF/USER_ID_CH | CHAR | 24 | ||
| CONTROL_CODE | Control | EHHSS_CONTROL2_CODE | RAW | 16 | ||
| RESP_ID | Control Responsible | EHHSS_CTRL_RESP_ID | CHAR | 26 | ||
| IMPL_STATUS | Control Implementation Status | EHHSS_CTRL_IMPL_STATUS | CHAR | 4 | ||
| EFFECTIVN_CODE | Control Effectiveness | EHFND_CTRL_EFFECTIVN_CODE | CHAR | 42 | ||
| HAZARD_CODE | Hazard | EHHSS_HAZARD_CODE | CHAR | 42 | ||
| DESC_KEY_REF | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| PROPOSAL_IND | Control Is Proposed | EHHSS_CTRL_PROPOSAL_IND | CHAR | 2 | ||
| PROPOSED_TITLE | Name of Proposed Control | EHHSS_CTRL_PROPOSED_TITLE | CHAR | 120 | ||
| PROPOSED_TYPE | Control Type | EHFND_ACT_CTRL_TYPE_CODE | CHAR | 42 | ||
| PROPOSED_SUBJ | Subtype | EHFND_ACT_SUBJECT_CODE | CHAR | 42 | * | |
| PROPOSED_CAT_TIT | Control Catalog | EHFND_CONTROL_CATALOG_TITLE | CHAR | 120 | ||
| GOAL_TARGET_CODE | Target | EHHSS_CTRL_GOAL_TARGET_CODE | CHAR | 42 | ||
| GOAL_OBJECT_CODE | Objective | EHHSS_CTRL_GOAL_OBJECT_CODE | CHAR | 42 | ||
| GOAL_CTRL_EFFECT | Desired Effect on Risk | EHHSS_CTRL_GOAL_CTRL_EFFECT | CHAR | 4 | ||
| EFFECT_DET_DATE | Control Evaluation Date | EHHSS_CTRL_EVAL_DATE | DATS | 16 | ||
| EFFECT_DET_CODE | Source of Evaluation Results | EHHSS_CTRL_EFFECTIVN_DET_CODE | CHAR | 42 | ||
| ORGNL_KEY_REF | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| LAST_EFFECT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| REF_CATEGORY | Target Object of Link from Control | EHFND_CTRL_REF_CAT_CODE | CHAR | 4 | ||
| REF_ID | Technical Object ID | EHFND_TO_ID | CHAR | 100 | ||
| .INCLUDE | INCL_EEW_EHHSS_RSK_CONTROL_D | 0 | ||||
| EEW_RSK_CTRL_D | Dummy function in length 1 | DUMMY | CHAR | 2 |