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SAP ABAP Data Element - Index G, page 16
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G-1
G-2
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G-4
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G-8
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G-14
G-15
G-16
G-17
G-18
G-19
G-20
G-21
G-22
G-23
G-24
G-25
G-26
G-27
Data Element - G
#
Data Element
Short Description
Domain
Data Type
1
GRFN_REP_MT_ISSUE_PRIO_T
Issue Priority - iELC Test
GRFN_REP_CHAR60
CHAR
2
GRFN_REP_MT_PLANNER_CREATED_ON
iELC Effectiveness Creation Date
DATS
3
GRFN_REP_MT_PLANNER_END_DATE
iELC Effectiveness Due Date
DATS
4
GRFN_REP_MT_PLANNER_ID
iELC Effectiveness Plan ID
SYSUUID_C
CHAR
5
GRFN_REP_MT_PLANNER_START_DATE
iELC Effectiveness Start Date
DATS
6
GRFN_REP_MT_PLANNER_STATUS
iELC Effectiveness Test ID
GRFN_REP_PLANNER_STATUS
CHAR
7
GRFN_REP_MT_PLANNER_STATUS_T
iELC Effectiveness Test
GRFN_REP_CHAR60
CHAR
8
GRFN_REP_MT_PLANS
Remediation - iELC Effectiveness
INT4
9
GRFN_REP_MT_RATING
iELC Effectiveness Rating ID
GRFN_AS_RATING
CHAR
10
GRFN_REP_MT_RATING_TXT
iELC Effectiveness Rating
GRFN_REP_RATING_T
CHAR
11
GRFN_REP_MT_REFERENCE
iELC Effectiveness Case ID
SYSUUID_C
CHAR
12
GRFN_REP_MT_REGULATION
Entity level control effectiveness source regulation ID
NUMC08
NUMC
13
GRFN_REP_MT_REGULATION_T
Entity level control effectiveness source regulation text
GRFN_REP_TEXT_40
CHAR
14
GRFN_REP_MT_SHA_REGULATION
Entity level control effectiveness shared regulation ID
STRING
STRG
15
GRFN_REP_MT_SHA_REGULATION_T
Entity level control effectiveness shared regulation
STRING
STRG
16
GRFN_REP_MT_STATUS
iELC Effectiveness Status ID
CRM_J_STATUS
CHAR
17
GRFN_REP_MT_STATUS_TXT
iELC Effectiveness Status
GRFN_REP_CASE_STATUS_T
CHAR
18
GRFN_REP_NODETYPE
Object Type ID
GRFN_OBJTYPE
CHAR
19
GRFN_REP_NODETYPE_ICON
Object Type Icon
ICONNAME
CHAR
20
GRFN_REP_NODETYPE_TEXT
Object Type
GRFN_TEXT
CHAR
21
GRFN_REP_NODE_T
Object Name
GRFN_REP_CY_DESCR
CHAR
22
GRFN_REP_NOTES
Reporting: Risk notes
GRFN_REP_NOTES
STRG
23
GRFN_REP_NOTE_MODEL_ID
Case note model ID
CHAR2
CHAR
24
GRFN_REP_NO_ARROW
Report Setting: Display '>' sign in print page for hierarchy
GRFN_REP_NO_ARROW
CHAR
25
GRFN_REP_NO_BUFFER
Report: Use of reporting buffer
GRFN_REP_NO_BUFFER
CHAR
26
GRFN_REP_NO_SUBORGS
PC Reporting: Subnode Selection
GRFN_REP_NO_SUBORGS
CHAR
27
GRFN_REP_OBJECT
Object ID
NUMC08
NUMC
28
GRFN_REP_OBJECTIVE
Objective Id
NUMC
29
GRFN_REP_OBJECTIVE_CAT_TEXT
Objective Category Text
CHAR
30
GRFN_REP_OBJECTIVE_TEXT
Objective Title
GRFN_TITLE
CHAR
31
GRFN_REP_OBJECT_ID
KRI Implementation Object ID
NUMC
32
GRFN_REP_OBJECT_TEXT
Object Description
GRFN_REP_TEXT_40
CHAR
33
GRFN_REP_OBJTYPE
Object Type.
GRFN_OBJTYPE
CHAR
34
GRFN_REP_OBJ_OBJECTID
Objective Id
NUMC
35
GRFN_REP_OBJ_TITLE
Objective title
TEXT40
CHAR
36
GRFN_REP_OB_CATEGORY
Objective Category ID
GRFN_OBJECTIVE_CATEGORY
CHAR
37
GRFN_REP_OB_CHANGED_BY
Changed By
GRFN_TEXT
CHAR
38
GRFN_REP_OB_CHANGED_ON
Changed on
GRFN_DATUM
DATS
39
GRFN_REP_OB_CURRENCY
Currency
WAERS
CUKY
40
GRFN_REP_OB_CURVAL
Current Valid From
GRFN_DATUM
DATS
41
GRFN_REP_OB_CURVALTO
Current Valid To
GRFN_DATUM
DATS
42
GRFN_REP_OB_EXP_RETURN
Expected Return
GRFN_AMOUNT
CURR
43
GRFN_REP_OB_FLAG
Boolean
GRFN_BOOLEAN
CHAR
44
GRFN_REP_OB_LTEXT
Long text
STRG
45
GRFN_REP_OB_OBJID
Objective ID
NUMC
46
GRFN_REP_OB_PARENT_ID
Objective Parent ID
CHAR50
CHAR
47
GRFN_REP_OB_PRIOX
Priox
CHAR
48
GRFN_REP_OB_RISK_TOL
Risk Tolerance
GRFN_PROBABILITY
DEC
49
GRFN_REP_OB_TF_YEAR
Year
GRFN_TF_YEAR
CHAR
50
GRFN_REP_OB_TIMEFRAME
Timeframe
GRFN_TIMEFRAME
CHAR
51
GRFN_REP_OB_TITLE
Objective
GRFN_TITLE
CHAR
52
GRFN_REP_OB_VALID_FROM
Begin Date
GRFN_DATUM
DATS
53
GRFN_REP_OB_VALID_TO
End Date
GRFN_DATUM
DATS
54
GRFN_REP_OB_YEAR
Timeframe Year
GRFN_TF_YEAR
CHAR
55
GRFN_REP_OLSP_DESCR
Orgnization Level System Parameter Description
STRG
56
GRFN_REP_OLSP_NAME
Organization Level System Parameter Name
CHAR40
CHAR
57
GRFN_REP_OPPORTUNITY
Opportunity ID
NUMC
58
GRFN_REP_OPPORTUNITY_TEXT
Opportunity
CHAR
59
GRFN_REP_OPPORTUNITY_TYPE
Opportunity type ID
GRRM_RISK_TYPE
CHAR
60
GRFN_REP_OPPORTUNITY_TYPE_TEXT
Opportunity type text
GRFN_NAME
CHAR
61
GRFN_REP_OPP_BEN
Opportunity Benefit ID
CHAR
62
GRFN_REP_OPP_BEN_CURRENCY
Currency
WAERS
CUKY
63
GRFN_REP_OPP_BEN_DATATYPE
Opportunity Benefit Datatype
GRRM_AMOUNT_UNIT
CHAR
64
GRFN_REP_OPP_BEN_DESCR
Opportunity Benefit
STRG
65
GRFN_REP_OPP_BEN_INH_IMM
Inherent Monetary Gain
CURR
66
GRFN_REP_OPP_BEN_RSA_IMM
Residual Actual Monetary Gain
CURR
67
GRFN_REP_OPP_BEN_TEXT
Benefit Category
CHAR
68
GRFN_REP_OPP_BEN_UNIT
Unit of Measure
MEINS
UNIT
69
GRFN_REP_OPP_CAT_DESC_TEXT
Opportunity Category Description
STRG
70
GRFN_REP_OPP_CAT_GROUP
Opportunity Category Group ID
NUMC
71
GRFN_REP_OPP_CAT_GROUP_TEXT
Opportunity Category Group
CHAR
72
GRFN_REP_OPP_COMMENTS
Comments
STRG
73
GRFN_REP_OPP_COMMENTS_TEXT
Comments
STRG
74
GRFN_REP_OPP_REFCOPP
Central Opportunity ID
NUMC
75
GRFN_REP_OPP_RESP_USER
Opportunity Owner ID
GRFN_REP_RESP_USER
CHAR
76
GRFN_REP_OPP_RESP_USER_TEXT
Opportunity Owner name
GRFN_REP_USER_NAME
CHAR
77
GRFN_REP_OPP_STATUS
Status ID
J_ISTAT
CHAR
78
GRFN_REP_OPP_STATUS_TEXT
Opportunity Status
TEXT30
CHAR
79
GRFN_REP_OPP_VALID_FROM
Start Date
GRFN_DATUM
DATS
80
GRFN_REP_OPP_VALID_TO
End Date
GRFN_DATUM
DATS
81
GRFN_REP_ORGUNIT
Orgunit ID
NUMC
82
GRFN_REP_ORGUNIT_AOD
Subject to AoD (ID)
GRFN_REP_YES_NO
CHAR
83
GRFN_REP_ORGUNIT_AOD_CORP_ONLY
Corporate Level Only
GRFN_REP_YES_NO_2
CHAR
84
GRFN_REP_ORGUNIT_AOD_COR_ONY_T
Corporate Level Only
GRFN_REP_TEXT_40
CHAR
85
GRFN_REP_ORGUNIT_AOD_ICON
Subject to AoD (Symbol)
ICONNAME
CHAR
86
GRFN_REP_ORGUNIT_AOD_ID
AoD ID (Orgunit | AoD ID)
CHAR41
CHAR
87
GRFN_REP_ORGUNIT_AOD_PERF_BY
Performed by
UNAME
CHAR
88
GRFN_REP_ORGUNIT_AOD_PERF_BY_T
Performed by
GRFN_REP_USER_NAME
CHAR
89
GRFN_REP_ORGUNIT_AOD_PERF_ON
Performed on
DATS
DATS
90
GRFN_REP_ORGUNIT_AOD_STATUS
AoD Status (ID)
GRFN_REP_ORGUNIT_AOD_STATUS
CHAR
91
GRFN_REP_ORGUNIT_AOD_STATUS_T
AoD Status
GRFN_REP_TEXT_060
CHAR
92
GRFN_REP_ORGUNIT_AOD_T
Subject to AoD
GRFN_REP_CHAR60
CHAR
93
GRFN_REP_ORGUNIT_COST_PER_CNT
Cost per Control
GRFN_AMOUNT
CURR
94
GRFN_REP_ORGUNIT_DESCR
Organizational unit description
STRG
95
GRFN_REP_ORGUNIT_DESCR_CY
Organization description
GRFN_REP_CY_DESCR
CHAR
96
GRFN_REP_ORGUNIT_ELC_RT_ICON
Retest of ELC Effectiveness Test (Symbol)
ICONNAME
CHAR
97
GRFN_REP_ORGUNIT_ID
Organization ID
NUMC08
NUMC
98
GRFN_REP_ORGUNIT_IN_SCOPE
In Scope (Organization) ID
GRFN_REP_YES_NO
CHAR
99
GRFN_REP_ORGUNIT_IN_SCOPE_T
In Scope (Organization)
GRFN_REP_CHAR60
CHAR
100
GRFN_REP_ORGUNIT_OLSP
Organization Level System Parameter ID
GRFN_REP_TEXT_40
CHAR
101
GRFN_REP_ORGUNIT_OLSP_T
Organization Level System Parameter
GRFN_REP_TEXT_100
CHAR
102
GRFN_REP_ORGUNIT_PARENT
Organization parent ID
NUMC08
NUMC
103
GRFN_REP_ORGUNIT_PARENT_TEXT
Organization Parent
GRFN_REP_TEXT_40
CHAR
104
GRFN_REP_ORGUNIT_PRIOX
Organizational unit priox
GRFN_REP_PRIOX
NUMC
105
GRFN_REP_ORGUNIT_QUAL_APPETITE
Qualitative Appetite
GRFN_RISK_APPETITE
CHAR
106
GRFN_REP_ORGUNIT_QUAN_APPETITE
Quantitative Appetite
GRFN_AMOUNT
CURR
107
GRFN_REP_ORGUNIT_RESP_USER
Organization Owner ID
GRFN_REP_RESP_USER
CHAR
108
GRFN_REP_ORGUNIT_RESP_USER_T
Organization Owner
GRFN_REP_USER_NAME
CHAR
109
GRFN_REP_ORGUNIT_SCOREASON
Reasoning
GRFN_REP_TEXT_100
CHAR
110
GRFN_REP_ORGUNIT_SEC
Secondary Organization ID
NUMC08
NUMC
111
GRFN_REP_ORGUNIT_SEC_T
Secondary Organization
TEXT40
CHAR
112
GRFN_REP_ORGUNIT_SERV_PROVIDER
Organizational unit service provider
XFELD
CHAR
113
GRFN_REP_ORGUNIT_SERV_PROV_ICO
Organizational unit service provider (Symbol)
ICONNAME
CHAR
114
GRFN_REP_ORGUNIT_SIGNOFF
Subject to Sign-off
GRFN_REP_YES_NO
CHAR
115
GRFN_REP_ORGUNIT_SIGNOFF_ICON
Sign-Off (Symbol)
ICONNAME
CHAR
116
GRFN_REP_ORGUNIT_SIGNOFF_T
Subject to Sign-off
GRFN_REP_CHAR60
CHAR
117
GRFN_REP_ORGUNIT_SORT
Organizational sort sequence
GRFN_REP_SORT
NUMC
118
GRFN_REP_ORGUNIT_TEXT
Orgunit
GRFN_REP_TEXT_40
CHAR
119
GRFN_REP_ORGUNIT_TE_NEVER
Scheduling Frequency: Never
XFELD
CHAR
120
GRFN_REP_ORGUNIT_TE_NEVER_ICON
Scheduling Frequency: Never (Symbol)
ICONNAME
CHAR
121
GRFN_REP_ORGUNIT_VALELCAS_ICON
Validation of ELC Assessment (Symbol))
ICONNAME
CHAR
122
GRFN_REP_ORGUNIT_VALELCT_ICON
Validation of ELC Effectiveness Test (Symbol)
ICONNAME
CHAR
123
GRFN_REP_ORGUNIT_VALID_FROM
Organization Valid from
DATUM
DATS
124
GRFN_REP_ORGUNIT_VALID_TO
Organization Valid to
DATUM
DATS
125
GRFN_REP_ORG_OBJECTID
Orgunit Id
NUMC
126
GRFN_REP_ORG_TITLE
Orgunit Title
TEXT40
CHAR
127
GRFN_REP_OR_ID
Opportunity Id
NUMC
128
GRFN_REP_OR_STATUS
Risk Status
TEXT30
CHAR
129
GRFN_REP_OR_TITLE
Opportunity Title
CHAR40
CHAR
130
GRFN_REP_OUTPUT
Report Output Format
GRFN_REP_OUTPUT
CHAR
131
GRFN_REP_OUTPUT_LAYOUT
Report Output
GRFN_REP_OUTPUT_LAYOUT
CHAR
132
GRFN_REP_OUTPUT_TYPE
Report Output Format
GRFN_REP_OUTPUT_TYPE
CHAR
133
GRFN_REP_OU_CURRENCY
Currency (Organization)
WAERS
CUKY
134
GRFN_REP_PAPER_ORIENATION
Orientation
GRFN_REP_PAPER_ORIENATION
NUMC
135
GRFN_REP_PAPER_SIZE
Paper Size
GRFN_REP_PAPER_SIZE
NUMC
136
GRFN_REP_PARENT_OBJTYPE
Parent Objtype
GRFN_OBJTYPE
CHAR
137
GRFN_REP_PARENT_TITLE
Risk Parent Title
TEXT40
CHAR
138
GRFN_REP_PAR_ID
Business Parent ID
CHAR50
CHAR
139
GRFN_REP_PAR_OBJECTID
Parent Object Id
NUMC
140
GRFN_REP_PD_COMMENT
Subprocess Design Comment
STRG
141
GRFN_REP_PD_ICON
Subprocess Design Rating (Symbol)
ICONNAME
CHAR
142
GRFN_REP_PD_ISSUES
Issue - Subprocess Design
INT4
143
GRFN_REP_PD_ISSUE_PRIO
Issue Priority - Subprocess Design (ID)
GRFN_ISSUE_PRIORITY
CHAR
144
GRFN_REP_PD_ISSUE_PRIO_T
Issue Priority - Subprocess Design
GRFN_REP_CHAR60
CHAR
145
GRFN_REP_PD_PLANNER_CREATED_ON
SPDA Plan Creation Date
DATS
146
GRFN_REP_PD_PLANNER_END_DATE
SPDA Due Date
DATS
147
GRFN_REP_PD_PLANNER_ID
Subprocess Design Plan ID
SYSUUID_C
CHAR
148
GRFN_REP_PD_PLANNER_START_DATE
SPDA Start Date
DATS
149
GRFN_REP_PD_PLANNER_STATUS
Subprocess Design Assessment ID
GRFN_REP_PLANNER_STATUS
CHAR
150
GRFN_REP_PD_PLANNER_STATUS_T
Subprocess Design Assessment
GRFN_REP_CHAR60
CHAR
151
GRFN_REP_PD_PLANS
Remediation - Subprocess Design
INT4
152
GRFN_REP_PD_RATING
Subprocess Design Rating ID
GRFN_AS_RATING
CHAR
153
GRFN_REP_PD_RATING_TXT
Subprocess Design Rating
GRFN_REP_RATING_T
CHAR
154
GRFN_REP_PD_REFERENCE
Subprocess Design Case ID
SYSUUID_C
CHAR
155
GRFN_REP_PD_REGULATION
Subprocess design source regulation ID
NUMC08
NUMC
156
GRFN_REP_PD_REGULATION_T
Subprocess design source regulation text
GRFN_REP_TEXT_40
CHAR
157
GRFN_REP_PD_SHA_REGULATION
Subprocess design shared regulation ID
STRING
STRG
158
GRFN_REP_PD_SHA_REGULATION_T
Subprocess design shared regulation
STRING
STRG
159
GRFN_REP_PD_STATUS
Subprocess Design Status ID
CRM_J_STATUS
CHAR
160
GRFN_REP_PD_STATUS_TXT
Subprocess Design Status
GRFN_REP_CASE_STATUS_T
CHAR
161
GRFN_REP_PERFORMED_BY
User name of survery performer
TEXT80
CHAR
162
GRFN_REP_PLANNER_CREATED_ON
Creation Date
DATS
163
GRFN_REP_PLANNER_END_DATE
Due Date
DATS
164
GRFN_REP_PLANNER_ID
Plan ID
SYSUUID_C
CHAR
165
GRFN_REP_PLANNER_START_DATE
Start Date
DATS
166
GRFN_REP_PLANNER_STATUS
Planner Status
GRFN_REP_PLANNER_STATUS
CHAR
167
GRFN_REP_PLANNER_STATUS_T
Planner Status
GRFN_REP_CHAR60
CHAR
168
GRFN_REP_PLANS
Number of Remediation Plans
INT4
169
GRFN_REP_POLICYVER_AK_AVAIL
Acknowledgement Available
GRFN_BOOLEAN
CHAR
170
GRFN_REP_POLICYVER_AK_AVAIL_T
Acknowledgement Available
GRFN_REP_TEXT_20
CHAR
171
GRFN_REP_POLICYVER_APP_DUEDATE
Policy Approve Duedate
DATUM
DATS
172
GRFN_REP_POLICYVER_CATEG
Policy Category
GRFN_POLICY_CATEG
CHAR
173
GRFN_REP_POLICYVER_CATEG_T
Policy Category
GRFN_REP_TEXT_100
CHAR
174
GRFN_REP_POLICYVER_CHANGED_ON
Policy Changed On
DATUM
DATS
175
GRFN_REP_POLICYVER_CHANGED_TM
Policy Changed On (Time)
TIMS
176
GRFN_REP_POLICYVER_CHANGER
Policy Change By
UNAME
CHAR
177
GRFN_REP_POLICYVER_CHANGER_T
Policy Change By
GRFN_REP_USER_NAME
CHAR
178
GRFN_REP_POLICYVER_CREATED_ON
Policy Created On
DATUM
DATS
179
GRFN_REP_POLICYVER_CREATED_TM
Policy Created On (Time)
TIMS
180
GRFN_REP_POLICYVER_CREATOR
Policy Create By
UNAME
CHAR
181
GRFN_REP_POLICYVER_CREATOR_T
Policy Create By
GRFN_REP_USER_NAME
CHAR
182
GRFN_REP_POLICYVER_DESCR
Policy Description
STRING
STRG
183
GRFN_REP_POLICYVER_EXCLUSION
Policy Exclusion
STRING
STRG
184
GRFN_REP_POLICYVER_GRPID
Policy Group ID
GRFN_GUID
CHAR
185
GRFN_REP_POLICYVER_GRP_TEXT
Policy Group Name
GRFN_NAME
CHAR
186
GRFN_REP_POLICYVER_ID
Policy ID
GRFN_GUID
CHAR
187
GRFN_REP_POLICYVER_NOTE
Policy Note
STRING
STRG
188
GRFN_REP_POLICYVER_NXREV_DATE
Policy Next Revision Date
DATUM
DATS
189
GRFN_REP_POLICYVER_OWNER
Policy Owner
UNAME
CHAR
190
GRFN_REP_POLICYVER_OWNER_T
Policy Owner
GRFN_REP_USER_NAME
CHAR
191
GRFN_REP_POLICYVER_PUB_DATE
Policy Publish Date
DATUM
DATS
192
GRFN_REP_POLICYVER_PURPOSE
Policy Purpose
STRING
STRG
193
GRFN_REP_POLICYVER_QZ_AVAIL
Quizzing Available
GRFN_BOOLEAN
CHAR
194
GRFN_REP_POLICYVER_QZ_AVAIL_T
Quiz Available
GRFN_REP_TEXT_20
CHAR
195
GRFN_REP_POLICYVER_RESP_ORG
Responsible Organization
GRFN_REP_TEXT_40
CHAR
196
GRFN_REP_POLICYVER_RESP_ORG_ID
Responsible Organization
GRFN_API_OBJECT_ID
CHAR
197
GRFN_REP_POLICYVER_REV_DUEDATE
Policy Review Duedate
DATUM
DATS
198
GRFN_REP_POLICYVER_STATUS
Policy Status
J_ISTAT
CHAR
199
GRFN_REP_POLICYVER_STATUS_T
Policy Status
GRFN_TEXT100
CHAR
200
GRFN_REP_POLICYVER_SV_AVAIL
Surveys Available
GRFN_BOOLEAN
CHAR
201
GRFN_REP_POLICYVER_SV_AVAIL_T
Surveys Available
GRFN_REP_TEXT_20
CHAR
202
GRFN_REP_POLICYVER_TEXT
Policy Name
GRFN_NAME
CHAR
203
GRFN_REP_POLICYVER_TYPE
Policy Type
GRFN_POLICY_TYPE
CHAR
204
GRFN_REP_POLICYVER_TYPE_T
Policy Type
GRFN_REP_TEXT_100
CHAR
205
GRFN_REP_POLICYVER_VALID_FROM
Policy Valid from
DATUM
DATS
206
GRFN_REP_POLICYVER_VALID_TO
Policy Valid to
DATUM
DATS
207
GRFN_REP_POLICYVER_VERSION
Policy Version Number
CHAR03
CHAR
208
GRFN_REP_POLICYVER_VW_PROFILE
Policy View Profile
GRFN_REP_TEXT_40
CHAR
209
GRFN_REP_PRB_LEVEL_RESPM
Probability Level
NUMC
210
GRFN_REP_PRESPONSE_AUT
Response Proposal - Automation (ID)
GRRM_RESPONSE_AUTOMATION
CHAR
211
GRFN_REP_PRESPONSE_AUT_TXT
Response Proposal - Automation (Text)
GRRM_RESPONSE_AUTOMATION_TXT
CHAR
212
GRFN_REP_PRESPONSE_DESCR
Response Proposal - Description
STRG
213
GRFN_REP_PRESPONSE_ID
Response Proposal - ID
SYSUUID_C
CHAR
214
GRFN_REP_PRESPONSE_PURPOSE
Response Proposal - Purpose (ID)
GRRM_RESP_PURPOSE
CHAR
215
GRFN_REP_PRESPONSE_PURPOSE_T
Response Proposal - Purpose (Text)
GRFN_REP_TEXT_100
CHAR
216
GRFN_REP_PRESPONSE_STATUS
Response Proposal - Status (ID)
GRRM_PRESPONSE_STATUS
CHAR
217
GRFN_REP_PRESPONSE_STATUS_TXT
Response Proposal - Status (Text)
GRFN_REP_TEXT_060
CHAR
218
GRFN_REP_PRESPONSE_STEPS
Response Proposal - Steps/Actions
STRG
219
GRFN_REP_PRESPONSE_TEXT
Response Proposal - Title
GRFN_REP_TEXT_40
CHAR
220
GRFN_REP_PRESPONSE_TYPE
Response Proposal - Type (ID)
GRRM_RESPONSE_TYPE
CHAR
221
GRFN_REP_PRESPONSE_TYPE_T
Response Proposal - Type (Text)
GRFN_REP_TEXT_100
CHAR
222
GRFN_REP_PRIMARY_DRIVER
KRI Instance Primary Driver OBSOLETE
CHAR50
CHAR
223
GRFN_REP_PRINTER
Output Device
RSPOPNAME
CHAR
224
GRFN_REP_PRINT_IMMEDIATE
Send Output Directly to Printer
XFLAG
CHAR
225
GRFN_REP_PRIORITY_INH
Priority for analysis case Management
NUMC
226
GRFN_REP_PRIORITY_RESAM
Priority
NUMC
227
GRFN_REP_PRIORITY_RESCM
Priorioty for case Management
NUMC
228
GRFN_REP_PRIORITY_RESPC
Priority For Case Management
NUMC
229
GRFN_REP_PROBABILITY_RESAC
Analysis Probability
DEC
230
GRFN_REP_PROCESSOR
KRI Implementation Request Processor
XUBNAME
CHAR
231
GRFN_REP_PROCESSOR_NAME
Processor Name
TEXT80
CHAR
232
GRFN_REP_PROCESSOR_TXT
Processor Name
CHAR
233
GRFN_REP_PROCESS_ASSIGNED
Assigned process
NUMC08
NUMC
234
GRFN_REP_PROCESS_CENTRAL_ID
Process central id
NUMC08
NUMC
235
GRFN_REP_PROCESS_DESCR
Process description
STRG
236
GRFN_REP_PROCESS_DESCR_CY
Process Description
GRFN_REP_CY_DESCR
CHAR
237
GRFN_REP_PROCESS_ID
Process ID
NUMC08
NUMC
238
GRFN_REP_PROCESS_RESP_USER
Process responsible person
GRFN_REP_RESP_USER
CHAR
239
GRFN_REP_PROCESS_RESP_USER_T
Process responsible person
GRFN_REP_USER_NAME
CHAR
240
GRFN_REP_PROCESS_RTST_PD
Repeat Subprcess Design Assessment
GRFN_FLAG
CHAR
241
GRFN_REP_PROCESS_RTST_PD_T
Repeat Subprocess Design Assessment
GRFN_REP_CHAR60
CHAR
242
GRFN_REP_PROCESS_STEPS
Show Process steps in report
GRFN_REP_PROCESS_STEPS
CHAR
243
GRFN_REP_PROCESS_TEXT
Process
GRFN_REP_TEXT_40
CHAR
244
GRFN_REP_PROCESS_VALID_FROM
Process start date
DATUM
DATS
245
GRFN_REP_PROCESS_VALID_TO
Process end date
DATUM
DATS
246
GRFN_REP_PROCESS_VAL_ASPD_ICON
Process design validation icon
ICONNAME
CHAR
247
GRFN_REP_PROCESS_VAL_ASS_PD
Validate Subprocess Design Assessment
GRFN_FLAG
CHAR
248
GRFN_REP_PROCESS_VAL_ASS_PD_T
Validate Subprocess Design Assessment
GRFN_REP_CHAR60
CHAR
249
GRFN_REP_PROCESS_VAL_PLAN_ICON
Process validation remediation plan icon
ICONNAME
CHAR
250
GRFN_REP_PROCESS_VAL_RMPLAN
Remediation Plan Validation
GRFN_FLAG
CHAR
251
GRFN_REP_PROCESS_VAL_RMPLAN_T
Remediation Plan Validation
GRFN_REP_CHAR60
CHAR
252
GRFN_REP_PROC_ASS
Report: Display Assessment / Test with rating
GRFN_REP_PROC_ASS
CHAR
253
GRFN_REP_PROGRAM_NAME
Program Name
PROGRAMM
CHAR
254
GRFN_REP_QI_ASSESSMENT_ID
Questions and answers - related assessment GUID
SYSUUID_C
CHAR
255
GRFN_REP_QI_ATEXT
Questions and answers - answer text
TEXT255
CHAR
256
GRFN_REP_QI_ATYPE
Questions and answers - answer type ID
GRPC_D_ATYPE
CHAR
257
GRFN_REP_QI_ATYPE_T
Questions and answers - answer type description
GRFN_REP_CHAR60
CHAR
258
GRFN_REP_QI_COMMENTS
Questions and answers - comments
STRG
259
GRFN_REP_QI_ID
Question answers - generated GUID
SYSUUID_C
CHAR
260
GRFN_REP_QI_QCATEGORY
Questions and answers - question category ID
GRFN_REP_QCATEGORY
CHAR
261
GRFN_REP_QI_QCATEGORY_T
Questions and answers - question category description
TEXT60
CHAR
262
GRFN_REP_QI_QSEQ
Questions and answers - question sequence
NUM3
NUMC
263
GRFN_REP_QI_QTEXT
Questions and answers - question text
TEXTA1024
CHAR
264
GRFN_REP_QI_QUESTION_ID
Questions and answers - question ID
SYSUUID_C
CHAR
265
GRFN_REP_QI_RTYPE
Questions and answers - rating type ID
GRFN_RTYPE
CHAR
266
GRFN_REP_QI_RTYPE_T
Questions and answers - answer type description
GRFN_REP_CHAR60
CHAR
267
GRFN_REP_QI_SURVEY_TEMPL_ID
Questions and answers - survey template ID
SYSUUID_C
CHAR
268
GRFN_REP_QUALT_APPETITE
Qualitative Appetite
GRFN_RISK_APPETITE
CHAR
269
GRFN_REP_QUAL_IMPACT_RESAC_ID
Impact Level
NUMC
270
GRFN_REP_QUANT_APPETITE
Quantitative Appetite
GRFN_AMOUNT
CURR
271
GRFN_REP_QU_ACOMMENT
Survery question - technical comment
CHAR15
CHAR
272
GRFN_REP_QU_ATYPE
Survery question - answer type ID
GRFN_REP_ATYPE
CHAR
273
GRFN_REP_QU_ATYPE_T
Survery question - answer type description
TEXT40
CHAR
274
GRFN_REP_QU_ID
Survey question - ID
SYSUUID_C
CHAR
275
GRFN_REP_QU_ISACTIVE
Survery question - is active ID
GRFN_REP_ISACTIVE
CHAR
276
GRFN_REP_QU_ISACTIVE_T
Survery question - is active description
TEXT40
CHAR
277
GRFN_REP_QU_QCATEGORY
Survery question - question category ID
GRFN_REP_QCATEGORY
CHAR
278
GRFN_REP_QU_QCATEGORY_T
Survery question - question category description
TEXT60
CHAR
279
GRFN_REP_QU_SURVEY_REF
Survery question - related survery GUID
SYSUUID_C
CHAR
280
GRFN_REP_RATING
Rating ID
GRFN_AS_RATING
CHAR
281
GRFN_REP_RATING_TXT
Rating
GRFN_REP_RATING_T
CHAR
282
GRFN_REP_RATING_VALUE
Report: Rating
GRFN_REP_RATING_VALUE
CHAR
283
GRFN_REP_RECIPIENT
Recipient
UNAME
CHAR
284
GRFN_REP_RECIPIENT_NAME
Recipient Name
TEXT80
CHAR
285
GRFN_REP_REGION
Region ID
REGIO
CHAR
286
GRFN_REP_REGION_T
Region (State, Province, County)
GRFN_REP_CHAR60
CHAR
287
GRFN_REP_REGULATION
Regulation ID
NUMC08
NUMC
288
GRFN_REP_REGULATION_DESCR
Regulation description
STRG
289
GRFN_REP_REGULATION_DESCR_CY
Regulation description
GRFN_REP_CY_DESCR
CHAR
290
GRFN_REP_REGULATION_SPEC
Report: Entity is regulation specific
GRFN_REP_REGULATION_SPEC
CHAR
291
GRFN_REP_REGULATION_TEXT
Regulation
GRFN_REP_TEXT_40
CHAR
292
GRFN_REP_REGULATION_VALIDFROM
Regulation valid from
DATUM
DATS
293
GRFN_REP_REGULATION_VALIDTO
Regulation valid to
DATUM
DATS
294
GRFN_REP_REG_REQ
Requirement ID
NUMC08
NUMC
295
GRFN_REP_REG_REQ_DESCR
Requirement Description
STRG
296
GRFN_REP_REG_REQ_TEXT
Requirement
GRFN_REP_TEXT_40
CHAR
297
GRFN_REP_REG_REQ_VALIDFROM
Requiremnt Valid To
DATUM
DATS
298
GRFN_REP_REG_REQ_VALIDTO
Requiremnt Valid From
DATUM
DATS
299
GRFN_REP_REQUESTOR
KRI Implementation Request Requestor
XUBNAME
CHAR
300
GRFN_REP_RESPONSE
Response ID
NUMC
301
GRFN_REP_RESPONSE_CASE_ISSUES
Response Count ( Case Issues )
INT4
302
GRFN_REP_RESPONSE_CHANGED_TEXT
Response Changed By
GRFN_REP_USER_NAME
CHAR
303
GRFN_REP_RESPONSE_EFFECT
Response Effectiveness
GRRM_RESPONSE_EFFECTIVENESS
DEC
304
GRFN_REP_RESPONSE_ID
Response ID
CHAR
305
GRFN_REP_RESPONSE_PROCESR_TEXT
Response Processor
GRFN_REP_USER_NAME
CHAR
306
GRFN_REP_RESPONSE_PROCESSOR
Response Processor
XUBNAME
CHAR
307
GRFN_REP_RESPONSE_PURPOSE_TEXT
Response Purpose
CHAR40
CHAR
308
GRFN_REP_RESPONSE_RESP_COMPL
Response Completion
GRRM_RESPONSE_COMPLETION
DEC
309
GRFN_REP_RESPONSE_RESP_COST
Response Cost
GRRM_RESPONSE_COST
CURR
310
GRFN_REP_RESPONSE_RESP_COUNT
Response count
INT4
INT4
311
GRFN_REP_RESPONSE_RESP_EFFECT
Response Effectiveness
GRRM_RESPONSE_EFFECTIVENESS
DEC
312
GRFN_REP_RESPONSE_RESP_TYPE
Response Type ID
GRRM_RESPONSE_TYPE
CHAR
313
GRFN_REP_RESPONSE_RESP_TYP_TXT
Response Type
GRRM_RESP_TYPE_TXT
CHAR
314
GRFN_REP_RESPONSE_RESP_USER
Response Owner
XUBNAME
CHAR
315
GRFN_REP_RESPONSE_RES_TYP_TEXT
Response Type
CHAR
316
GRFN_REP_RESPONSE_RES_USER_TXT
Response Owner
GRFN_REP_USER_NAME
CHAR
317
GRFN_REP_RESPONSE_SHARING_TEXT
Response Sharing
CHAR
318
GRFN_REP_RESPONSE_STATUS_ID
System Status
J_ISTAT
CHAR
319
GRFN_REP_RESPONSE_STATUS_TEXT
Response Status
SCMGSTATLINE
CHAR
320
GRFN_REP_RESPONSE_TEXT
Reponse
TEXT80
CHAR
321
GRFN_REP_RESPONSE_WF_PROCESSOR
Workflow Processor ID
XUBNAME
CHAR
322
GRFN_REP_RESPONSE_WF_PROC_TEXT
Response Workflow Processor
GRFN_REP_USER_NAME
CHAR
323
GRFN_REP_RESPONSIBLE_TXT
Responsible Name
CHAR
324
GRFN_REP_RESP_EFFECT_TITLE
Response Effect Title
TEXT40
CHAR
325
GRFN_REP_RESP_TEMPL_AUT
Response Template Automation
GRRM_RESPONSE_AUTOMATION
CHAR
326
GRFN_REP_RESP_TEMPL_AUT_STAT
Response Automation Status ID
GRRM_RESP_STATUS
CHAR
327
GRFN_REP_RESP_TEMPL_AUT_STAT_T
Response automation Status message
GRRM_RESP_STATUS_TXT
CHAR
328
GRFN_REP_RESP_TEMPL_AUT_TXT
Response template automation
GRRM_RESPONSE_AUTOMATION_TXT
CHAR
329
GRFN_REP_RESP_TEMPL_DESCR
Response Template Description
STRG
330
GRFN_REP_RESP_TEMPL_ID
Response Template ID
NUMC8
NUMC
331
GRFN_REP_RESP_TEMPL_PURPOSE
Response Template Purpose (ID)
GRRM_RESP_PURPOSE
CHAR
332
GRFN_REP_RESP_TEMPL_PURPOSE_T
Response Template Purpose (Text)
GRFN_REP_TEXT_100
CHAR
333
GRFN_REP_RESP_TEMPL_STEPS
Response Template Steps/Actions
STRG
334
GRFN_REP_RESP_TEMPL_TEXT
Response Template Title
GRFN_REP_TEXT_40
CHAR
335
GRFN_REP_RESP_TEMPL_TYPE
Response Template Type (ID)
GRRM_RESPONSE_TYPE
CHAR
336
GRFN_REP_RESP_TEMPL_TYPE_T
Response Template Type (Text)
GRFN_REP_TEXT_100
CHAR
337
GRFN_REP_RESP_TEMPL_VALID_FROM
Response Template Valid-From
DATUM
DATS
338
GRFN_REP_RESP_TEMPL_VALID_TO
Response Template Valid-To
DATUM
DATS
339
GRFN_REP_RESP_USER
Responsible user ID
GRFN_REP_RESP_USER
CHAR
340
GRFN_REP_RESP_USER_T
Owner
GRFN_REP_USER_NAME
CHAR
341
GRFN_REP_REVIEW
KRI Instance Review Required
GRRM_KRI_FLAG
CHAR
342
GRFN_REP_RE_LIST
Reporting: List of Regulation IDs
STRG
343
GRFN_REP_RE_LIST_T
Reporting: List of Regulation texts
STRG
344
GRFN_REP_RG_ASSIGNMENT
Assignment
GRFN_BOOLEAN
CHAR
345
GRFN_REP_RG_BEGIN_DATE
Start Date of Risk Category Group
DATS
346
GRFN_REP_RG_CLASSI_TYPE
Classification types
GRRM_CLASSIFICATION_TYPE
CHAR
347
GRFN_REP_RG_CRISKGROUP_ID
Risk Category Group ID
NUMC
348
GRFN_REP_RG_DESC
Risk Category Group Description
STRG
349
GRFN_REP_RG_END_DATE
Risk Category Group End Date
DATS
350
GRFN_REP_RG_LANGUAGE
Language
LANGU
LANG
351
GRFN_REP_RG_PARENT_ID
Risk Category Group Parent ID
CHAR
352
GRFN_REP_RG_TITLE
Risk Category Group Title
CHAR
353
GRFN_REP_RI
Influencing Risk
NUMC
354
GRFN_REP_RISK
Risk Id
NUMC
355
GRFN_REP_RISKASS
Risk Assessment ID
SYSUUID_C
CHAR
356
GRFN_REP_RISKASS_ASS_BY
Risk Assessment By ID
XUBNAME
CHAR
357
GRFN_REP_RISKASS_ASS_BY_T
Risk Assessment By
GRFN_REP_TEXT_100
CHAR
358
GRFN_REP_RISKASS_ASS_ON
Risk Assessment On
DATS
DATS
359
GRFN_REP_RISK_ASPECT
Risk Aspect
NUMC08
NUMC
360
GRFN_REP_RISK_CATEGORY
RIsk Category
CHAR
361
GRFN_REP_RISK_CHANGED_BY_TEXT
Changed By (Risk)
GRFN_REP_USER_NAME
CHAR
362
GRFN_REP_RISK_COBJECTIVE
Risk control objective
NUMC08
NUMC
363
GRFN_REP_RISK_CONTROL
Risk control
NUMC08
NUMC
364
GRFN_REP_RISK_CREATED_BY_TEXT
Created By (Risk)
GRFN_REP_USER_NAME
CHAR
365
GRFN_REP_RISK_CREATED_ON
Risk Created On (Date)
DATS
366
GRFN_REP_RISK_CREATED_ON_TM
Risk Created On (Time)
TIMS
367
GRFN_REP_RISK_CREATE_USER
Risk Created By
XUBNAME
CHAR
368
GRFN_REP_RISK_CTYPE
Risk control type
GRFN_ATTRVALUE
CHAR
369
GRFN_REP_RISK_DESCR
Risk Description
STRG
370
GRFN_REP_RISK_ID
Risk ID
CHAR9
CHAR
371
GRFN_REP_RISK_IMP
Risk Impact ID
CHAR
372
GRFN_REP_RISK_IMPACT_LEVEL
Impact Level ID
GRFN_IMPACT_LEVEL
NUMC
373
GRFN_REP_RISK_IMPACT_LEVEL_T
Impact Level
GRFN_IMPACT_LEVEL_T
CHAR
374
GRFN_REP_RISK_IMP_CURRENCY
Currency
WAERS
CUKY
375
GRFN_REP_RISK_IMP_DATATYPE
Risk impact Datatype
GRRM_AMOUNT_UNIT
CHAR
376
GRFN_REP_RISK_IMP_DESCR
Risk Impact
STRG
377
GRFN_REP_RISK_IMP_INH_IMM
Inherent Monetary Impact
CURR
378
GRFN_REP_RISK_IMP_RSA_IMM
Residual Actual Monetary Impact
CURR
379
GRFN_REP_RISK_IMP_TEXT
Impact Category
CHAR
380
GRFN_REP_RISK_IMP_UNIT
Unit of Measure
MEINS
UNIT
381
GRFN_REP_RISK_IS_LOCAL
Risk - Is Local ID
GRFN_BOOLEAN
CHAR
382
GRFN_REP_RISK_IS_LOCAL_T
Risk - Is Local
GRFN_REP_CHAR60
CHAR
383
GRFN_REP_RISK_LEVEL_ID_RESCC
Risk Level Id
CURR
384
GRFN_REP_RISK_LEVEL_ID_RESPC
Risk Level Id
CHAR
385
GRFN_REP_RISK_LVL_COL_RESPC
Risk Level color
CHAR
386
GRFN_REP_RISK_MITIGATED
Was Risk Mitigated
GRFN_REP_RISK_MITIGATED
CHAR
387
GRFN_REP_RISK_MITIGATED_T
Was Risk Mitigated
GRFN_REP_TEXT_20
CHAR
388
GRFN_REP_RISK_OBJECTID
Risk Status Id
NUMC
389
GRFN_REP_RISK_PARENT
Risk Parent ID
NUMC
390
GRFN_REP_RISK_PROB_LEVEL
Probability ID
GRFN_REP_RISK_PROB_LEVEL
NUMC
391
GRFN_REP_RISK_PROB_LEVEL_T
Probability level
GRFN_REP_RISK_PROB_LEVEL_T
CHAR
392
GRFN_REP_RISK_PROCESS
Risk process
NUMC08
NUMC
393
GRFN_REP_RISK_REFCRISK
Crisk ID
NUMC
394
GRFN_REP_RISK_REFORGUNIT
Risk referenced org unit
NUMC08
NUMC
395
GRFN_REP_RISK_REFPROCESS
Risk referenced process
NUMC08
NUMC
396
GRFN_REP_RISK_RESP_USER
Risk Owner ID
XUBNAME
CHAR
397
GRFN_REP_RISK_RESP_USER_T
Risk owner name
GRFN_REP_USER_NAME
CHAR
398
GRFN_REP_RISK_RESP_USER_TEXT
Risk owner name
GRFN_REP_USER_NAME
CHAR
399
GRFN_REP_RISK_RISK_CAT_TEXT
Category Title
TEXT40
CHAR
400
GRFN_REP_RISK_RISK_LEVEL
Risk Level ID
GRFN_REP_RISK_RISK_LEVEL
CHAR
401
GRFN_REP_RISK_RISK_LEVEL_T
Risk Level
GRFN_REP_RISK_RISK_LEVEL_T
CHAR
402
GRFN_REP_RISK_SOURCE_D
Risk Source Description
STRG
403
GRFN_REP_RISK_SOURCE_ID
Risk Source
STRG
404
GRFN_REP_RISK_SOURCE_TXT
Risk Source
STRG
405
GRFN_REP_RISK_SOURCE_TXT_CY
Risk Source
GRFN_REP_CY_DESCR
CHAR
406
GRFN_REP_RISK_SOURCE_TYPE
Risk Source Type ID
GRFN_RISK_SOURCE
CHAR
407
GRFN_REP_RISK_SOURCE_TYPE_T
Risk Source Type
GRFN_REP_TEXT_100
CHAR
408
GRFN_REP_RISK_STATUS
Risk Status ID
J_ISTAT
CHAR
409
GRFN_REP_RISK_STATUS_ID
Risk Status Id
NUMC
410
GRFN_REP_RISK_STATUS_TEXT
Risk Status
TEXT30
CHAR
411
GRFN_REP_RISK_TEXT
Risk
GRFN_REP_TEXT_40
CHAR
412
GRFN_REP_RISK_TITLE
Risk Title
TEXT40
CHAR
413
GRFN_REP_RISK_TYPE
Risk type ID
GRRM_RISK_TYPE
CHAR
414
GRFN_REP_RISK_TYPE_TEXT
Risk type (Text)
GRFN_NAME
CHAR
415
GRFN_REP_RISK_VALID_FROM
Risk Valid From
DATUM
DATS
416
GRFN_REP_RISK_VALID_TO
Risk Valid To
DATUM
DATS
417
GRFN_REP_RISK_VAL_DATE
Risk Validated On
GRFN_DATUM
DATS
418
GRFN_REP_RISK_VAL_STS
Risk Validation Status ID
J_ISTAT
CHAR
419
GRFN_REP_RISK_VAL_STS_T
Risk Validation Status
TEXT30
CHAR
420
GRFN_REP_RISK_VAL_USER
Risk Validated By
GRFN_REP_RESP_USER
CHAR
421
GRFN_REP_RISK_VAL_USER_T
Risk Validated By (text)
GRFN_REP_USER_NAME
CHAR
422
GRFN_REP_RI_TEXT
Influencing Risk Event ID
NUMC
423
GRFN_REP_RLCR_OP
Rule Criteria Operator ID
GRFN_GUID
CHAR
424
GRFN_REP_RMPLAN
Remediation Plan ID
SYSUUID_C
CHAR
425
GRFN_REP_RMPLAN_CAT
Remediation Plan Type ID
CHAR4
CHAR
426
GRFN_REP_RMPLAN_CATEGORY
Remediation plan category
CHAR4
CHAR
427
GRFN_REP_RMPLAN_CAT_T
Remediation Plan Type
GRFN_REP_CASE_CATEGORY_T
CHAR
428
GRFN_REP_RMPLAN_CF_STAT
Remediation Plan Carryforward Status ID
GRFN_REP_CF_STATUS
CHAR
429
GRFN_REP_RMPLAN_CF_STAT_T
Remediation Plan Carryforward Status
GRFN_REP_CF_STATUS_T
CHAR
430
GRFN_REP_RMPLAN_CF_TFRAME
Remediation Plan Timeframe Before Carryforward ID
GRFN_ATTRVALUE
CHAR
431
GRFN_REP_RMPLAN_CF_TFRAME_T
Remediation Plan Timeframe Before Carryforward
GRFN_REP_TEXT_40
CHAR
432
GRFN_REP_RMPLAN_CF_YEAR
Remediation Plan Timeframe Before Carryforward (Year)
CHAR
433
GRFN_REP_RMPLAN_CHANGED_ON
Remediation Plan Changed On (Date)
DATS
434
GRFN_REP_RMPLAN_CHANGED_ON_TM
Remediation Plan Changed On (Time)
TIMS
435
GRFN_REP_RMPLAN_CLOSED_ON
Remediation Plan Closed On (Date)
DATS
436
GRFN_REP_RMPLAN_CLOSED_ON_TM
Remediation Plan Closed On (Time)
TIMS
437
GRFN_REP_RMPLAN_COMMENT
Remediation Plan Comment
STRG
438
GRFN_REP_RMPLAN_COMMENT_CY
Remediation Plan Comment
GRFN_REP_CY_COMMENT
CHAR
439
GRFN_REP_RMPLAN_COMPLETION
Remediation Plan Completion
GRFN_PL_COMPLETION
NUMC
440
GRFN_REP_RMPLAN_CREATED_BY
Remediation Plan Created By ID
XUBNAME
CHAR
441
GRFN_REP_RMPLAN_CREATED_BY_T
Remediation Plan Created By
GRFN_REP_USER_NAME
CHAR
442
GRFN_REP_RMPLAN_CREATED_ON
Remediation Plan Created On (Date)
DATS
443
GRFN_REP_RMPLAN_CREATED_ON_TM
Remediation Plan Created On (Time)
TIMS
444
GRFN_REP_RMPLAN_DESCRIPTION
Remediation Plan Description
STRG
445
GRFN_REP_RMPLAN_DESCRIPTION_CY
Remediation Plan Description
GRFN_REP_CY_COMMENT
CHAR
446
GRFN_REP_RMPLAN_DUEDATE
Remediation Plan Due Date
DATS
447
GRFN_REP_RMPLAN_DURATION
Remediation Plan Duration
INT4
448
GRFN_REP_RMPLAN_END_DATE
Remediation plan end date
DATUM
DATS
449
GRFN_REP_RMPLAN_OVERDUE
Overdue
GRFN_XFELD
CHAR
450
GRFN_REP_RMPLAN_OWNER
Remediation plan Owner ID
XUBNAME
CHAR
451
GRFN_REP_RMPLAN_OWNER_T
Remediation plan owner
GRFN_REP_USER_NAME
CHAR
452
GRFN_REP_RMPLAN_PROC
Remediator ID
XUBNAME
CHAR
453
GRFN_REP_RMPLAN_PROC_T
Remediator
GRFN_REP_USER_NAME
CHAR
454
GRFN_REP_RMPLAN_REGULATION
Remediation plan source regulation text
GRFN_REP_TEXT_40
CHAR
455
GRFN_REP_RMPLAN_REGULATION_ID
Remediation plan source regulation ID
NUMC08
NUMC
456
GRFN_REP_RMPLAN_RESP
Reported by ID
XUBNAME
CHAR
457
GRFN_REP_RMPLAN_RESP_T
Reported by
GRFN_REP_USER_NAME
CHAR
458
GRFN_REP_RMPLAN_START_DATE
Remediation plan start date
DATUM
DATS
459
GRFN_REP_RMPLAN_STATUS
Remediation Plan Status ID
CRM_J_STATUS
CHAR
460
GRFN_REP_RMPLAN_STATUS_T
Remediation Plan Status
GRFN_REP_CASE_STATUS_T
CHAR
461
GRFN_REP_RMPLAN_T
Remediation Plan
GRFN_REP_TEXT_100
CHAR
462
GRFN_REP_RMPLAN_TF_BEGDA
Remediation plan start date of the time frame
DATUM
DATS
463
GRFN_REP_RMPLAN_TF_ENDDA
Remediation plan time frame end date
DATUM
DATS
464
GRFN_REP_RMPLAN_TF_YEAR
Remediation plan time frame year
CHAR4
CHAR
465
GRFN_REP_RMPLAN_TIME_FRAME
Remediation plan time frame
GRFN_ATTRVALUE
CHAR
466
GRFN_REP_RMPLAN_TIME_FRAME_T
Remediation plan time frame description
GRFN_REP_TEXT_100
CHAR
467
GRFN_REP_RMPLAN_VALIDATED_BY
Remediation Plan Validated By ID
XUBNAME
CHAR
468
GRFN_REP_RMPLAN_VALIDATED_BY_T
Remediation Plan Validated By
GRFN_REP_USER_NAME
CHAR
469
GRFN_REP_RMPLAN_VALIDATED_ON
Remediation Plan Validated On
DATUM
DATS
470
GRFN_REP_RMPLAN_VAL_COMMENT
Remediation plan - validation comment
STRG
471
GRFN_REP_ROLE
Role
AGR_NAME
CHAR
472
GRFN_REP_ROLE_REGLIST_ID
Role Regulation ID List
CHAR40
CHAR
473
GRFN_REP_ROLE_REGLIST_TEXT
Role Regulation Text List
CHAR100
CHAR
474
GRFN_REP_ROLE_REGULATION
Role Regulation ID
CHAR
475
GRFN_REP_ROLE_REGULATION_TEXT
Role Regulation
CHAR
476
GRFN_REP_ROLE_TEXT
Role Description
TEXT80
CHAR
477
GRFN_REP_ROLE_USER
User ID
GRFN_REP_RESP_USER
CHAR
478
GRFN_REP_ROLE_USER_T
User name
GRFN_REP_USER_NAME
CHAR
479
GRFN_REP_RP_AUTOMATION
Response Automation
GRRM_RESPONSE_AUTOMATION
CHAR
480
GRFN_REP_RP_AUTOMATION_MESSAGE
Response automation status message
GRRM_RESP_STATUS_TXT
CHAR
481
GRFN_REP_RP_AUTOMATION_STATUS
Response Automation Status
GRRM_RESP_STATUS
CHAR
482
GRFN_REP_RP_AUTOMATION_T
Response template automation
GRRM_RESPONSE_AUTOMATION_TXT
CHAR
483
GRFN_REP_RP_BEGIN
Begin Date
DATUM
DATS
484
GRFN_REP_RP_CHANGED_BY
Changed By
XUBNAME
CHAR
485
GRFN_REP_RP_CHANGE_TIME
Time of Updation
SCMG_TIMESTAMP
DEC
486
GRFN_REP_RP_COMMENTS
Response Owner Comments
STRG
487
GRFN_REP_RP_COMPLETION
Response Completion
GRRM_RESPONSE_COMPLETION
DEC
488
GRFN_REP_RP_COMPLETION_DATE
Completion Date
GRRM_RESPONSE_COMPDATE
DATS
489
GRFN_REP_RP_CONTROL_OBJECT_ID
Control ID
TEXT50
CHAR
490
GRFN_REP_RP_CONTROL_TITLE
Control Title
TEXT40
CHAR
491
GRFN_REP_RP_CREATED_BY
Created By
XUBNAME
CHAR
492
GRFN_REP_RP_CREATED_BY_TEXT
Response Creator Text
GRFN_REP_USER_NAME
CHAR
493
GRFN_REP_RP_CREATED_TIME
Created Time
SCMG_TIMESTAMP
DEC
494
GRFN_REP_RP_CREATOR_TEXT
Response Creator Text
CHAR
495
GRFN_REP_RP_CURRENCY
Response Currency
WAERS
CUKY
496
GRFN_REP_RP_DESCRIPTION
Response Description
STRG
497
GRFN_REP_RP_DISTRIB_METHOD
Response - distribution method (ID)
GRRM_RESPONSE_DISTRIBUT_METHOD
CHAR
498
GRFN_REP_RP_DISTRIB_METHOD_T
Response - distribution method
GRFN_REP_TEXT_40
CHAR
499
GRFN_REP_RP_DUE_DATE
Response Due Date
GRRM_RESPONSE_DUEDATE
DATS
500
GRFN_REP_RP_EFFECTIVE_FROM
Effective From
DATS
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