SAP ABAP Table GRFN_S_API_ORGUNIT_DATA_PC (Orgunit data - PC Specific Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_ENTITY_API (Package) GRC Foundation API

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_API_ORGUNIT_DATA_PC	Table Relationship Diagram
Short Description	Orgunit data - PC Specific 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	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
2	SIGN_OFF	☐	GRFN_SIGN_OFF	GRFN_XFELD	CHAR	1	0	Sign-Off
3	SERVICE_PROVIDER	☐	GRFN_SHARED_SERVICE	GRFN_XFELD	CHAR	1	0	Shared Services Provider
4	DAFLAG	☐	GRFN_DEFICIENCY_ANALYSIS	GRFN_XFELD	CHAR	1	0	Deficiency Analysis
5	SC_FLAG	☐	GRFN_IN_SCOPE	GRFN_XFELD	CHAR	1	0	In Scope
6	ORGUNIT_OLSP	☐	GRFN_OLSP	GRFN_OLSP	CHAR	40	0	Organization Level System Parameter
7	VAL_ELC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
8	VAL_ELC_TEST_CENTRAL	☐	GRFN_VAL_ELC_TEST_CENTRAL	GRFN_VALIDATION_TEST	CHAR	1	0	Validation of ELC Effectiveness Test - Central
9	VAL_ELC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
10	VAL_ELC_ASS_CENTRAL	☐	GRFN_VAL_ELC_ASS_CENTRAL	GRFN_VALIDATION_ASS	CHAR	1	0	Validation of ELC Assessment - Central
11	VAL_ELC_REM	☐	GRFN_VAL_REM_PLAN	GRFN_FLAG	CHAR	1	0	Review Remediation Plan
12	VAL_ELC_REM_CENTRAL	☐	GRFN_VAL_REM_PLAN_CENTRAL	GRFN_VALIDATION_REM	CHAR	1	0	Validation of ELC Remediation Plan - Central
13	ELC_RETEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
14	ELC_RETEST_CENTRAL	☐	GRFN_ELC_RETEST_CENTRAL	GRFN_ELC_RETEST	CHAR	1	0	Retest flag for Test of Indirect ELC Effectiveness - Central
15	RTST_ELC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
16	RTST_ELC_ASS_CENTRAL	☐	GRFN_ELC_REASS_CENTRAL	GRFN_ELC_REASS_CENTRAL	CHAR	1	0	Retest Flag for Assessment of ELC Effectiveness - Central

History

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