SAP ABAP Table GRFN_S_AL_ATTR_IT (Analysis Attributes for Reporting)

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_AL_ATTR_IT	Table Relationship Diagram
Short Description	Analysis Attributes for Reporting

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	AL_STATUS_T	☐	GRFN_REP_ANALYSIS_STATUS_TEXT		CHAR	30	0	Analysis Status
2	AL_RESP_USER_T	☐	GRFN_REP_ANALYSIS_OWNER_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Owner name
3	AL_FH_ID_T	☐	GRFN_REP_FH_T	GRFN_NAME	CHAR	40	0	Reporting: DRS5 Forecasting Horizon
4	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
5	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
6	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
7	AL_INH_SOO_T	☐	GRFN_REP_ANALYSIS_INH_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Inherent Speed of Onset
8	AL_RSP_PRL_T	☐	GRFN_REP_ANALYSIS_RSP_PRL_TEXT		CHAR	40	0	Planned Probabaility Level
9	AL_RSP_IML_T	☐	GRFN_REP_ANALYSIS_RSP_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Planned Impact Level
10	AL_RSP_RSL_T	☐	GRFN_REP_ANALYSIS_RSP_RSL_TEXT		CHAR	40	0	Planned Risk Level
11	AL_RSP_SOO_T	☐	GRFN_REP_ANALYSIS_RSP_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Planned Speed of Onset
12	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
13	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
14	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
15	AL_RSA_SOO_T	☐	GRFN_REP_ANALYSIS_RSA_SOO_TEXT	GRRM_SPEED_OF_ONSET_T	CHAR	30	0	Residual Speed of Onset
16	AL_CHANGED_BY_T	☐	GRFN_REP_ANALYSIS_CHANGED_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Changed By
17	AL_CREATED_BY_T	☐	GRFN_REP_ANALYSIS_CREATED_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Creator
18	AL_COMM_APPROVER	☐	GRFN_REP_ANALYSIS_APPROVE_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Analysis Approver
19	AL_COMM_FR_APPR	☐	GRFN_REP_ANALYSIS_FR_APPR_TEXT	GRFN_REP_USER_NAME	CHAR	80	0	Approver

History

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