Risk Group Objects

Table name: /BTI/TE_RISKGOB

There are 5 fields in this table

GROUPID: Links the object to the group specified in table /BTI/TE_RISKG.
PGMID, OBJECT, OBJ_NAME: Relate to the same fields in the object list for a transport. For example, to highlight the transports of any number range objects as risks, there needs to be 2 entries in this table, one for R3TR NROB * and one for R3TR TABU NRIV.
Note that * can be used as a wildcard value. E.g. T0*
RISKLEVELID: References the risk level table /BTI/TE_RISKL.

There is also the table /BTI/TE_RISKGOBT which contains the text to be displayed when the Risk Analysis finds any risks.

Below are some example entries for the /BTI/TE_RISKOB table:

GROUPID	PGMID	OBJECT	OBJ_NAME	RISKLEVELID	TEXT
BT0001	LIMU	INDX	*	BT0009	Database indexes require rebuilding – take care importing into production
BT0001	LIMU	TABD	*	BT0007	Table definition changes may have an effect on production data
BT0001	R3TR	NROB	*	BT0008	Be careful when transporting number range objects
BT0001	R3TR	TABL	*	BT0008	Table definition changes may have an effect on production data
BT0001	R3TR	TABU	NRIV	BT0010	Number range intervals should not be transported unless during setup
BT0001	R3TR	TABU	PATH	BT0007	Be careful when transporting logical filenames and directories
BT0001	R3TR	TABU	T000	BT0008	The client table should never be transported
BT0001	R3TR	TABU	T001	BT0008	Be careful when changing the critical Company Code table
BT0001	R3TR	TABU	T012	BT0007	Be careful when transporting the House Banks table
BT0001	R3TR	TABU	T030	BT0007	Be careful when transporting the critical General Ledger table
BT0001	R3TR	TABU	TBDLS	BT0008	Be careful when transporting Logical Systems
BT0001	R3TR	XINX	*	BT0009	Database indexes changes should be carefully applied to production
BT0001	R3TR	XPRA	*	BT0006	Take care as this change will be executing program(s) after import

Feedback