SAP ABAP Package GRFN_REPORTING (Shared PC-RM Reporting)
Basic Data
| Package | GRFN_REPORTING | ||
| Short Description | Shared PC-RM Reporting | ||
| Super package | GRFD_STRUCTURE | Main Package GRC Shared components | |
| Main package indicator | Development Package | ||
| Created on/by | 20080722 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Report results from batch processing | TRANSP | A | |
| DataMart: Activity | TRANSP | A | |
| DataMart: Activity - Texts | TRANSP | A | |
| DataMart: AoD | TRANSP | A | |
| DataMart: Account Group | TRANSP | A | |
| DataMart: Account Group - Texts | TRANSP | A | |
| DataMart: Ad-Hoc Issue | TRANSP | A | |
| DataMart: Ad-Hoc Issue - Texts | TRANSP | A | |
| DataMart: Analysis | TRANSP | A | |
| DataMart: Analysis - Texts | TRANSP | A | |
| DataMart: Assessment | TRANSP | A | |
| DataMart: Assessment - Texts | TRANSP | A | |
| DataMart: Storage for attribute texts | TRANSP | A | |
| DataMart: Opportunity Benefit | TRANSP | A | |
| DataMart: Opportunity Benefit - Texts | TRANSP | A | |
| DataMart: Business Rule | TRANSP | A | |
| DataMart: Business Rule - Texts | TRANSP | A | |
| DataMart: Activity Category | TRANSP | A | |
| DataMart: Activity Category - Texts | TRANSP | A | |
| DataMart: Central Control | TRANSP | A | |
| DataMart: Central Control - Texts | TRANSP | A | |
| DataMart: Central Entity Level Control | TRANSP | A | |
| DataMart: Entity Level Control - Texts | TRANSP | A | |
| DataMart: Control | TRANSP | A | |
| DataMart: Control - Texts | TRANSP | A | |
| DataMart: Control Objective | TRANSP | A | |
| DataMart: Control Objective - Texts | TRANSP | A | |
| DataMart: CAPA plan | TRANSP | A | |
| DataMart: CAPA plan - Texts | TRANSP | A | |
| DataMart: Risk Template | TRANSP | A | |
| DataMart: Risk Template - Texts | TRANSP | A | |
| DataMart: Central Subprocess | TRANSP | A | |
| DataMart: Central Subprocess - Texts | TRANSP | A | |
| DataMart: Data Source | TRANSP | A | |
| DataMart: Entity Level Control | TRANSP | A | |
| DataMart: Entity Level Control - Texts | TRANSP | A | |
| DataMart: Entity Level Group | TRANSP | A | |
| DataMart: Entity Level Group - Texts | TRANSP | A | |
| DataMart: General Walking Strategy, Entity View | TRANSP | A | |
| DataMart: Data Source | TRANSP | A | |
| DataMart: Data Source - Texts | TRANSP | A | |
| DataMart: Facts PC Case | TRANSP | A | |
| DataMart: Facts PC Control | TRANSP | A | |
| DataMart: Facts ELC | TRANSP | A | |
| DataMart: Facts PC Subprocess | TRANSP | A | |
| DataMart: Facts RM - Response | TRANSP | A | |
| DataMart: Facts RM - Risk | TRANSP | A | |
| DataMart: General Walking Strategy | TRANSP | A | |
| Obsolete: DataMart: Hierarchy | TRANSP | A | |
| Obsolete: DataMart: Hierarchy | TRANSP | A | |
| DataMart: Incident Attributes | TRANSP | A | |
| DataMart: Incident Attributes - texts | TRANSP | A | |
| DataMart: Impact Category | TRANSP | A | |
| DataMart: Impact Category - Texts | TRANSP | A | |
| DataMart: Incident Loss | TRANSP | A | |
| DataMart: Incident Loss - Texts | TRANSP | A | |
| DataMart: Incident | TRANSP | A | |
| DataMart: Incident - Texts | TRANSP | A | |
| DataMart: Risk Impact | TRANSP | A | |
| DataMart: Risk Impact - Texts | TRANSP | A | |
| DataMart: Issue | TRANSP | A | |
| DataMart: Issue - Texts | TRANSP | A | |
| Parallel Jobs for DataMart Filling | TRANSP | A | |
| DataMart: Job Step | TRANSP | A | |
| DataMart: Data Source - Texts | TRANSP | A | |
| DataMart: KRI Business | TRANSP | A | |
| DataMart: KRI Business - Texts | TRANSP | A | |
| DataMart: KRI Implementation | TRANSP | A | |
| DataMart: KRI Implementation - Texts | TRANSP | A | |
| DataMart: KRI Instance | TRANSP | A | |
| DataMart: KRI Instance - Texts | TRANSP | A | |
| DataMart: KRI Implementation Request | TRANSP | A | |
| DataMart: KRI Implementation Request - Texts | TRANSP | A | |
| DataMart: KRI Template | TRANSP | A | |
| DataMart: KRI Template - Texts | TRANSP | A | |
| DataMart: KRI Value | TRANSP | A | |
| Languagues for datamart filling | TRANSP | C | |
| Datamart: Central Log | TRANSP | A | |
| Datamart: Frequencies for automatical upload | TRANSP | A | |
| DataMart: Objective | TRANSP | A | |
| DataMart: Object attributes (multivalue, CDF) | TRANSP | A | |
| DataMart: Object x Regulation | TRANSP | A | |
| DataMart: Object attributes (multivalue, CDF) | TRANSP | A | |
| DataMart: Objective - Texts | TRANSP | A | |
| DataMart: Copportunity | TRANSP | A | |
| DataMart: COpportunity - Texts | TRANSP | A | |
| DataMart: Opportunity Category | TRANSP | A | |
| DataMart: Opportunity Category - Texts | TRANSP | A | |
| DataMart: Orgunit System Level Parameters | TRANSP | A | |
| DataMart: Opportunity Risk | TRANSP | A | |
| DataMart: Opportunity Risk - Texts | TRANSP | A | |
| DataMart: Orgunit | TRANSP | A | |
| DataMart: Orgunit Hierarchy | TRANSP | A | |
| Obsolete: DataMart: Orgunit - Regulation specific attributes | TRANSP | A | |
| DataMart: Orgunit - Texts | TRANSP | A | |
| DataMart: Central Process | TRANSP | A | |
| DataMart: Central Process - Texts | TRANSP | A | |
| DataMart: Remediation Plan | TRANSP | A | |
| DataMart: Remediation Plan - Texts | TRANSP | A | |
| DataMart: Policy | TRANSP | A | |
| DataMart: Policy - Texts | TRANSP | A | |
| DataMart: Process | TRANSP | A | |
| DataMart: Process - Texts | TRANSP | A | |
| DataMart: Questions | TRANSP | A | |
| DataMart: Questions | TRANSP | A | |
| DataMart: Rule Criteria | TRANSP | A | |
| DataMart: Rule Criteria - Texts | TRANSP | A | |
| DataMart: Regulation | TRANSP | A | |
| Obsolete: DataMart: Hierarchy | TRANSP | A | |
| DataMart: Relational Attributes | TRANSP | A | |
| DataMart: Regulation - Texts | TRANSP | A | |
| DataMart: Risk Category Group | TRANSP | A | |
| DataMart: Risk Category Group - Texts | TRANSP | A | |
| DataMart: Risk Influenced | TRANSP | A | |
| DataMart: Risk Influenced - Texts | TRANSP | A | |
| DataMart: Response Proposal | TRANSP | A | |
| DataMart: Response Template - Texts | TRANSP | A | |
| DataMart: Response | TRANSP | A | |
| DataMart: Response - Texts | TRANSP | A | |
| DataMart: Regulation Requirement | TRANSP | A | |
| DataMart: Regulation Requirement - Texts | TRANSP | A | |
| DataMart: Risk | TRANSP | A | |
| DataMart: Risk - Texts | TRANSP | A | |
| DataMart: Response Template | TRANSP | A | |
| DataMart: Response Template - Texts | TRANSP | A | |
| DataMart: Rule | TRANSP | A | |
| DataMart: Rule - Texts | TRANSP | A | |
| DataMart: Simulation | TRANSP | A | |
| DataMart: Simulation - Texts | TRANSP | A | |
| DataMart: Signoff | TRANSP | A | |
| DataMart: Sub Process | TRANSP | A | |
| DataMart: Sub Process - Texts | TRANSP | A | |
| DataMart: Survey template | TRANSP | A | |
| DataMart: Survey template - texts | TRANSP | A | |
| NOT USED! DataMart: Storage for strings (language dependent) | TRANSP | A | |
| DataMart: Survey | TRANSP | A | |
| DataMart: Rule - Texts | TRANSP | A | |
| DataMart: Testing | TRANSP | A | |
| DataMart: Storage for strings | TRANSP | A | |
| DataMart: Storage for strings (language dependent) | TRANSP | A | |
| DataMart: Test Log | TRANSP | A | |
| DataMart: Testlog - Texts | TRANSP | A | |
| DataMart: Test Plan | TRANSP | A | |
| DataMart: Testplan - Texts | TRANSP | A | |
| DataMart: Test step | TRANSP | A | |
| DataMart: Test step - Texts | TRANSP | A | |
| DataMart: Rule Parameter | TRANSP | A | |
| DataMart: Rule Parameter - Texts | TRANSP | A | |
| DataMart: Rule Criteria Operator | TRANSP | A | |
| DataMart: Survey template instance | TRANSP | A | |
| DataMart: Survey instance - texts | TRANSP | A | |
| DataMart: Questions and answers | TRANSP | A | |
| DataMart: Account Group | TRANSP | A | |
| DataMart: Account Group - Texts | TRANSP | A | |
| DataMart: Control Risk Assessment | TRANSP | A | |
| DataMart: Risk Assessment | TRANSP | A | |
| DataMart: Policy Version | TRANSP | A | |
| DataMart: Policy Version - Texts | TRANSP | A | |
| DataMart: Account group Assertion | TRANSP | A | |
| DataMart: Account Group Assertion - Texts | TRANSP | A | |
| DataMart: Common Issue | TRANSP | A | |
| DataMart: Common Issue - Texts | TRANSP | A | |
| DataMart: BR Version | TRANSP | A | |
| DataMart: BR Version - Texts | TRANSP | A | |
| DataMart: Simulation Impact | TRANSP | A | |
| DataMart: Simulation Impact - Texts | TRANSP | A | |
| DataMart:Forecasting Horizon for Analysis | TRANSP | A | |
| DataMart:Forecasting Horizon for Analysis - Text | TRANSP | A | |
| DataMart: Activity Summary | TRANSP | A | |
| NOT USED! Mapping of fields to entity | TRANSP | E | |
| Customizable column header texts - report specific | TRANSP | C | |
| Customizable column header texts | TRANSP | C | |
| Report: Columns | TRANSP | E | |
| Report: Columns - customer | TRANSP | C | |
| Report: Column in Version | TRANSP | E | |
| Report: Column in Version - customer | TRANSP | C | |
| Report: Structures for entities | TRANSP | S | |
| Report: Special fields for reporting | TRANSP | E | |
| Report: Field types for reporting | TRANSP | E | |
| Report: Filter | TRANSP | E | |
| Report: Filter - customer | TRANSP | C | |
| Report: Filter in Version | TRANSP | E | |
| Report: Filter in Version - customer | TRANSP | C | |
| Report header | TRANSP | E | |
| Report header: Texts | TRANSP | E | |
| Report: Hierarchy | TRANSP | E | |
| Entities with implicit hierarchy | TRANSP | S | |
| Report: Log settings for further check | TRANSP | A | |
| Report: Evaluation types' filter | TRANSP | E | |
| Reporting snapshot header | TRANSP | A | |
| Report: Walking Strategy | TRANSP | E | |
| Reporting: The text field x attribute field relation | TRANSP | E | |
| Reporting: Allowed traverses | TRANSP | S | |
| Reporting: Reports users variants | TRANSP | A | |
| Report version | TRANSP | E | |
| Report header: Texts | TRANSP | E | |
| Report Personalization | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Activate GRC PC/RM Crystal Reports | ||
| Maintain Datamart | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | GRCFND_A | GRC Foundation ABAP | |
| SAP Release Created in | 300 | ||
| Application Component | GRC (ABA0000541) | Governance, Risk and Compliance | |
| Package | GRFN_REPORTING | Shared PC-RM Reporting |