SAP ABAP Table GRFN_S_AI_ATTR (Ad-Hoc Issue reporting attributes)

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_S_AI_ATTR	Table Relationship Diagram
Short Description	Ad-Hoc Issue reporting attributes

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	AI_GUID	☐	GRFN_REP_ADISSUE_ID	SYSUUID_C	CHAR	32	0	Ad-Hoc issue ID
2	AI	☐	GRFN_REP_ADISSUE_OBJECT_ID	GRFN_API_OBJECT_ID	CHAR	50	0	Ad-Hoc issue ID
3	.INCLUDE	☐				0	0	Ad_Hoc Issue reporting attributes
4	AI_EXT_REF	☐	GRFN_REP_ADISSUE_EX_REF	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue External reference
5	AI_PROCESSOR	☐	GRFN_REP_ADISSUE_PROC	XUBNAME	CHAR	12	0	Ad-Hoc Issue Processor ID	*
6	AI_RESPONSIBLE	☐	GRFN_REP_ADISSUE_RESP	XUBNAME	CHAR	12	0	Ad-Hoc Issue Responsible Person ID	*
7	AI_CATEGORY	☐	GRFN_REP_ADISSUE_CATEGORY	CHAR4	CHAR	4	0	AD-Hoc Issue Type ID
8	AI_PRIORITY	☐	GRFN_REP_ADISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Ad-Hoc Issue Priority ID
9	AI_CASE_TYPE	☐	GRFN_REP_ADISSUE_CASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Ad-Hoc Issue Case Type	*
10	AI_STATUS	☐	GRFN_REP_ADISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Ad-Hoc Issue Status ID
11	AI_CLOSED_ON	☐	GRFN_REP_ADISSUE_CLOSED_ON		DATS	8	0	Ad-Hoc Issue Closed On (Date)
12	AI_VALIDATED_ON	☐	GRFN_REP_ADISSUE_VAL_DATE	DATUM	DATS	8	0	Ad-Hoc Issue validation date
13	AI_VALIDATED_BY	☐	GRFN_REP_ADISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Ad-Hoc Issue validation user ID
14	AI_WORKFLOW_TYPE	☐	GRFN_REP_ADISSUE_WF_TYPE	GRPC_ISSUE_WF_TYPE	CHAR	1	0	Ad-Hoc Issue Work Flow Type
15	AI_USE_CAPAPLAN	☐	GRFN_REP_ADISSUE_USE_CAPA	XFELD	CHAR	1	0	Ad-Hoc Issue Use CAPA Plan
16	AI_SERIOUS	☐	GRFN_REP_ADISSUE_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Ad-Hoc Issue Serious ID
17	AI_IMPACT	☐	GRFN_REP_ADISSUE_IMPACT	GRPC_ATTRVALUE	CHAR	10	0	Ad-Hoc Issue Impact ID
18	AI_ORI_OBJ_ID	☐	GRFN_REP_ADISSUE_ORI_OBJ_ID	CHAR50	CHAR	50	0	Ad-Hoc Issue Original Object ID
19	AI_ORI_OBY_TYPE	☐	GRFN_REP_ADISSUE_ORI_OBJ_TYP	GRFN_API_ENTITY_ID	CHAR	20	0	Ad-Hoc Issue Original Entity ID	*
20	AI_ORI_OBJ_NAME	☐	GRFN_REP_ADISSUE_ORI_OBJ_T	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue Original Object Name
21	AI_CREATE_ON	☐	GRFN_REP_ADISSUE_CREATED_ON		DATS	8	0	Ad-Hoc Issue Created On (Date)
22	AI_UPDATE_ON	☐	GRFN_REP_ADISSUE_CHANGED_ON		DATS	8	0	Ad-Hoc Issue Changed On (Date)
23	AI_UPDATE_ON_TM	☐	GRFN_REP_ADISSUE_CHANGED_ON_TM		TIMS	6	0	Ad-Hoc Issue Changed On (Time)
24	AI_UPDATE_BY	☐	GRFN_REP_ADISSUE_CHANGED_BY	XUBNAME	CHAR	12	0	Ad-Hoc Issue Changed By ID	*
25	AI_REPORT_BY	☐	GRFN_REP_ADISSUE_REPORT_BY	XUBNAME	CHAR	12	0	Ad-Hoc Issue Report by ID	*
26	AI_IS_ANONYMOUS	☐	GRFN_REP_ADISSUE_IS_ANO	BOOLEAN	CHAR	1	0	Ad-Hoc Issue Is Anonymous
27	AI_ANO_NAME	☐	GRFN_REP_ADISSUE_ANO_NAME	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue Is Anonymous Name
28	AI_DUE_DATE	☐	GRFN_REP_ADISSUE_DUE_DATE	DATUM	DATS	8	0	Ad-Hoc Issue Due Date
29	AI_DATE	☐	GRFN_REP_ADISSUE_DATE	DATUM	DATS	8	0	Ad-Hoc Issue Date
30	AI_SOURCE	☐	GRFN_REP_ADISSUE_ISSUE_SOU	GRFN_REP_TEXT_20	CHAR	20	0	Ad_Hoc Issue Source ID
31	AI_PRIORITY_RA	☐	GRFN_REP_ADISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Ad-Hoc Issue Priority ID of Remedial Action
32	AI_DURATION	☐	GRFN_REP_ADISSUE_DURATION		INT4	10	0	Duration in Days
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0	Ad_Hoc Issue reporting attributes
35	AI_PROCESSOR_T	☐	GRFN_REP_ADISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Processor
36	AI_RESPONSIBLE_T	☐	GRFN_REP_ADISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Responsible Person
37	AI_PRIORITY_T	☐	GRFN_REP_ADISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Ad-Hoc Issue Priority
38	AI_STATUS_T	☐	GRFN_REP_ADISSUE_STATUS_T	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue Status
39	AI_VALIDATED_BY_T	☐	GRFN_REP_ADISSUE_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue validation user
40	AI_WORKFLOW_TYPE_T	☐	GRFN_REP_ADISSUE_WF_TYPE_T	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue Work Flow Type
41	AI_USE_CAPAPLAN_T	☐	GRFN_REP_ADISSUE_USE_CAPA_T	GRFN_REP_TEXT_20	CHAR	20	0	Ad-Hoc Issue Use CAPA Plan
42	AI_UPDATE_BY_T	☐	GRFN_REP_ADISSUE_CHANGED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Changed By
43	AI_REPORT_BY_T	☐	GRFN_REP_ADISSUE_REPORT_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Report By
44	AI_IS_ANONYMOUS_T	☐	GRFN_REP_ADISSUE_IS_ANO_T	GRFN_REP_TEXT_20	CHAR	20	0	Ad-Hoc Issue Is Anonymous
45	AI_PRIORITY_RA_T	☐	GRFN_REP_ADISSUE_PRIORITY_RA_T	GRFN_REP_CHAR60	CHAR	60	0	Ad-Hoc Issue Priority of Remedial Action
46	AI_CATEGORY_T	☐	GRFN_REP_ADISSUE_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Ad-Hoc Issue Type
47	AI_CASE_TYPE_T	☐	GRFN_REP_ADISSUE_CASE_TYPE_T	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue Case Type
48	AI_SOURCE_T	☐	GRFN_REP_ADISSUE_ISSUE_SOU_T	GRFN_REP_TEXT_100	CHAR	100	0	Ad_Hoc Issue Source
49	AI_ORI_OBY_TYPE_T	☐	GRFN_REP_ADISSUE_ORI_OBJ_TYP_T	GRFN_API_ENTITY_ID	CHAR	20	0	Ad-Hoc Issue Original Entity	*
50	.INCLUDE	☐				0	0
51	.INCLUDE	☐				0	0	Ad_Hoc Issue reporting attributes
52	AI_CMP_CONTROL	☐	GRFN_REP_ADISSUE_CMP_CONTROL		STRG	0	0	Ad-Hoc Issue Compensating Controls
53	AI_POTENTIAL_IMPACT	☐	GRFN_REP_ADISSUE_IMPLICATION		STRG	0	0	Ad-Hoc Issue Potential Impact
54	AI_EVA_COMMENT	☐	GRFN_REP_ADISSUE_EVA_COMMENT		STRG	0	0	Ad-Hoc Issue evaluation comment
55	AI_EVA_RESULT	☐	GRFN_REP_ADISSUE_EVA_RESULT		STRG	0	0	Ad-Hoc Issue evaluation result
56	AI_COMMENT	☐	GRFN_REP_ADISSUE_COMMENT		STRG	0	0	Ad-Hoc Issue comment
57	AI_OTHER_IMPACT	☐	GRFN_REP_ADISSUE_OTHER_IMPACT		STRG	0	0	Ad-Hoc Issue other potentional impact
58	.INCLUDE	☐				0	0	Ad_Hoc Issue reporting attributes
59	AI_T	☐	GRFN_REP_ADISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue
60	AI_D	☐	GRFN_REP_ADISSUE_DESRIPTION		STRG	0	0	Ad-Hoc Issue description

History

Last changed by/on	SAP	20141106
SAP Release Created in	600