SAP ABAP Table GRFNDMAS (DataMart: Assessment)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNDMAS	Table Relationship Diagram
Short Description	DataMart: Assessment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	AS_GUID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
5	.INCLUDE	☐				0	0	Assessment attributes for reporting
6	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
7	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
8	AS_VAL_USER	☐	GRFN_REP_ASSMNT_VAL_UNAME	XUBNAME	CHAR	12	0	Assessment validation user name	*
9	AS_VAL_DATE	☐	GRFN_REP_ASSMNT_VAL_DATE	DATUM	DATS	8	0	Assessment validation date
10	AS_TFRAME	☐	GRFN_REP_ASSMNT_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Timeframe ID
11	AS_TF_YEAR	☐	GRFN_REP_ASSMNT_TF_YEAR		CHAR	4	0	Assessment time frame year
12	AS_CF_TFRAME	☐	GRFN_REP_ASSMNT_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Carryforward Timeframe ID
13	AS_CF_YEAR	☐	GRFN_REP_ASSMNT_CF_YEAR		CHAR	4	0	Assessment carry forward yer
14	AS_SURVEY_ID	☐	GRFN_REP_ASSMNT_SURVEY_ID	SYSUUID_C	CHAR	32	0	Assessment survey ID
15	AS_CF_STATUS	☐	GRFN_REP_ASSMNT_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Assessment Carryforward Status ID
16	AS_STATUS	☐	GRFN_REP_ASSMNT_STATUS	CRM_J_STATUS	CHAR	5	0	Assessment Status ID
17	AS_RE	☐	GRFN_REP_ASSMNT_REGULATION_ID	NUMC08	NUMC	8	0	Assessment source regulation ID
18	AS_CATEGORY	☐	GRFN_REP_ASSMNT_CATEGORY	CHAR4	CHAR	4	0	Assessment category
19	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
20	AS_TF_BEGDA	☐	GRFN_REP_ASSMNT_DATE_BEGIN	DATUM	DATS	8	0	Assessment time frame start date
21	AS_TF_ENDDA	☐	GRFN_REP_ASSMNT_DATE_END	DATUM	DATS	8	0	Assessment time frame end date
22	AS_DATE	☐	GRFN_REP_ASSMNT_DATE	DATUM	DATS	8	0	Assessment date
23	AS_USER	☐	GRFN_REP_ASSMNT_USER	GRFN_REP_RESP_USER	CHAR	12	0	Assessment user
24	AS_DUE_DATE	☐	GRFN_REP_ASSMNT_DUE_DATE	DATUM	DATS	8	0	Assessment due date
25	AS_CREATED_ON	☐	GRFN_REP_ASSMNT_CREATED_ON		DATS	8	0	Asessment Created On (Date)
26	AS_CREATED_ON_TM	☐	GRFN_REP_ASSMNT_CREATED_ON_TM		TIMS	6	0	Asessment Created On (Time)
27	AS_CHANGED_ON	☐	GRFN_REP_ASSMNT_CHANGED_ON		DATS	8	0	Asessment Changed On (Date)
28	AS_CHANGED_ON_TM	☐	GRFN_REP_ASSMNT_CHANGED_ON_TM		TIMS	6	0	Asessment Changed On (Time)
29	AS_CLOSED_ON	☐	GRFN_REP_ASSMNT_CLOSED_ON		DATS	8	0	Asessment Closed On (Date)
30	AS_CLOSED_ON_TM	☐	GRFN_REP_ASSMNT_CLOSED_ON_TM		TIMS	6	0	Asessment Closed On (Time)
31	AS_TASKPLAN	☐	GRFN_REP_ASSMNT_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Task Plan Name
32	AS_REASS	☐	GRFN_REP_ASSMNT_REASS	GRFN_BOOLEAN	CHAR	1	0	Asessment - Is Reassessment ID
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	300