SAP ABAP Table GRFNDMIS (DataMart: Issue)

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	GRFNDMIS	Table Relationship Diagram
Short Description	DataMart: Issue

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	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
5	.INCLUDE	☐				0	0	Issue reporting attributes
6	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
7	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
8	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
9	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
10	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
11	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
12	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
13	IS_CREATED_ON_TM	☐	GRFN_REP_ISSUE_CREATED_ON_TM		TIMS	6	0	Issue Created On (Time)
14	IS_CHANGED_ON	☐	GRFN_REP_ISSUE_CHANGED_ON		DATS	8	0	Issue Changed On (Date)
15	IS_CHANGED_ON_TM	☐	GRFN_REP_ISSUE_CHANGED_ON_TM		TIMS	6	0	Issue Changed On (Time)
16	IS_CLOSED_ON	☐	GRFN_REP_ISSUE_CLOSED_ON		DATS	8	0	Issue Closed On (Date)
17	IS_CLOSED_ON_TM	☐	GRFN_REP_ISSUE_CLOSED_ON_TM		TIMS	6	0	Issue Closed On (Time)
18	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
19	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
20	IS_RE	☐	GRFN_REP_ISSUE_REGULATION_ID	NUMC08	NUMC	8	0	Issue source regulation ID
21	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
22	IS_TF_BEGDA	☐	GRFN_REP_ISSUE_DATE_BEGIN	DATUM	DATS	8	0	Issue time frame start date
23	IS_TF_ENDDA	☐	GRFN_REP_ISSUE_DATE_END	DATUM	DATS	8	0	Issue time frame end date
24	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
25	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
26	IS_VAL_USER	☐	GRFN_REP_ISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Issue validation user ID
27	IS_VAL_DATE	☐	GRFN_REP_ISSUE_VAL_DATE	DATUM	DATS	8	0	Issue validation date
28	IS_SERIOUS	☐	GRFN_REP_ISSUE_IS_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Issue is serious
29	IS_PRIORITYRA	☐	GRFN_REP_ISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue priority RA ID
30	IS_IMPACT	☐	GRFN_REP_ISSUE_IMPACT	GRFN_ATTRVALUE	CHAR	10	0	Issue impact
31	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
32	IS_DUE_DATE	☐	GRFN_REP_ISSUE_DUE_DATE	DATUM	DATS	8	0	Issue Due Date
33	IS_SCRIPTCATG	☐	GRFN_REP_ISSUE_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category
34	IS_SCRIPTTYPE	☐	GRFN_REP_ISSUE_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type
35	IS_DEFICIENCY	☐	GRFN_REP_ISSUE_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating	*
36	.INCLUDE	☐				0	0

History

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