SAP ABAP Table GRFN_ANA_S_SIGNOFF_LIST (Analytics Dashboard - Report CHART details of Sign-Off)

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	INTTAB	Structure
Structure	GRFN_ANA_S_SIGNOFF_LIST	Table Relationship Diagram
Short Description	Analytics Dashboard - Report CHART details of Sign-Off

Delivery and Maintenance

Pool/cluster
Delivery Class
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	REGULATION	☐	GRFN_OBJECTID		NUMC	8	0	Object ID
2	REGULATION_T	☐	GRFN_REGULATION	CHAR20	CHAR	20	0	Regulation Configuration
3	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
5	STATUS	☐	GRPC_STATUS_SIGNOFF	GRPC_STATUS_SIGNOFF	CHAR	20	0	Status
6	SO_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
7	SIGNED_BY	☐	GRPC_SIGNED_BY	GRPC_STRING	STRG	0	0	Signed Off
8	SIGNED_ON	☐	GRPC_SIGNED_DATE	DATUM	DATS	8	0	Signed-off on
9	ISSUES_ALL	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
10	ISSUES_OPEN	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off

History

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