SAP ABAP Table GRFN_S_AS_ATTR (Assessment 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_AS_ATTR	Table Relationship Diagram
Short Description	Assessment 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	AS_GUID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
2	.INCLUDE	☐				0	0	Assessment attributes for reporting
3	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
4	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
5	AS_VAL_USER	☐	GRFN_REP_ASSMNT_VAL_UNAME	XUBNAME	CHAR	12	0	Assessment validation user name	*
6	AS_VAL_DATE	☐	GRFN_REP_ASSMNT_VAL_DATE	DATUM	DATS	8	0	Assessment validation date
7	AS_TFRAME	☐	GRFN_REP_ASSMNT_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Timeframe ID
8	AS_TF_YEAR	☐	GRFN_REP_ASSMNT_TF_YEAR		CHAR	4	0	Assessment time frame year
9	AS_CF_TFRAME	☐	GRFN_REP_ASSMNT_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Carryforward Timeframe ID
10	AS_CF_YEAR	☐	GRFN_REP_ASSMNT_CF_YEAR		CHAR	4	0	Assessment carry forward yer
11	AS_SURVEY_ID	☐	GRFN_REP_ASSMNT_SURVEY_ID	SYSUUID_C	CHAR	32	0	Assessment survey ID
12	AS_CF_STATUS	☐	GRFN_REP_ASSMNT_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Assessment Carryforward Status ID
13	AS_STATUS	☐	GRFN_REP_ASSMNT_STATUS	CRM_J_STATUS	CHAR	5	0	Assessment Status ID
14	AS_RE	☐	GRFN_REP_ASSMNT_REGULATION_ID	NUMC08	NUMC	8	0	Assessment source regulation ID
15	AS_CATEGORY	☐	GRFN_REP_ASSMNT_CATEGORY	CHAR4	CHAR	4	0	Assessment category
16	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
17	AS_TF_BEGDA	☐	GRFN_REP_ASSMNT_DATE_BEGIN	DATUM	DATS	8	0	Assessment time frame start date
18	AS_TF_ENDDA	☐	GRFN_REP_ASSMNT_DATE_END	DATUM	DATS	8	0	Assessment time frame end date
19	AS_DATE	☐	GRFN_REP_ASSMNT_DATE	DATUM	DATS	8	0	Assessment date
20	AS_USER	☐	GRFN_REP_ASSMNT_USER	GRFN_REP_RESP_USER	CHAR	12	0	Assessment user
21	AS_DUE_DATE	☐	GRFN_REP_ASSMNT_DUE_DATE	DATUM	DATS	8	0	Assessment due date
22	AS_CREATED_ON	☐	GRFN_REP_ASSMNT_CREATED_ON		DATS	8	0	Asessment Created On (Date)
23	AS_CREATED_ON_TM	☐	GRFN_REP_ASSMNT_CREATED_ON_TM		TIMS	6	0	Asessment Created On (Time)
24	AS_CHANGED_ON	☐	GRFN_REP_ASSMNT_CHANGED_ON		DATS	8	0	Asessment Changed On (Date)
25	AS_CHANGED_ON_TM	☐	GRFN_REP_ASSMNT_CHANGED_ON_TM		TIMS	6	0	Asessment Changed On (Time)
26	AS_CLOSED_ON	☐	GRFN_REP_ASSMNT_CLOSED_ON		DATS	8	0	Asessment Closed On (Date)
27	AS_CLOSED_ON_TM	☐	GRFN_REP_ASSMNT_CLOSED_ON_TM		TIMS	6	0	Asessment Closed On (Time)
28	AS_TASKPLAN	☐	GRFN_REP_ASSMNT_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Task Plan Name
29	AS_REASS	☐	GRFN_REP_ASSMNT_REASS	GRFN_BOOLEAN	CHAR	1	0	Asessment - Is Reassessment ID
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	Assessment attributes for reporting
32	AS_TFRAME_T	☐	GRFN_REP_ASSMNT_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Timeframe
33	AS_CF_TFRAME_T	☐	GRFN_REP_ASSMNT_CF_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Carryforward Timeframe
34	AS_CF_STATUS_T	☐	GRFN_REP_ASSMNT_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Assessment Carryforward Status
35	AS_STATUS_T	☐	GRFN_REP_ASSMNT_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Assessment Status
36	AS_USER_T	☐	GRFN_REP_ASSMNT_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment by
37	AS_VAL_USER_T	☐	GRFN_REP_ASSMNT_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment validation user
38	AS_CATEGORY_T	☐	GRFN_REP_AS_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Assessment category
39	AS_RESP_USER_T	☐	GRFN_REP_AS_RESPONSIBLE_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment responsible person
40	AS_PROCESSOR_T	☐	GRFN_REP_AS_PROCESSOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment processor
41	AS_RATING_T	☐	GRFN_REP_ASSMNT_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment Rating
42	AS_RATING_ICON	☐	GRFN_REP_ASSMNT_RATING_ICON	ICONNAME	CHAR	30	0	Assessment Rating Icon (Symbol)
43	AS_RE_T	☐	GRFN_REP_ASSMNT_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Assessment source regulation (text)
44	AS_REASS_T	☐	GRFN_REP_ASSMNT_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment - Is Reassessment
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0	Assessment attributes for reporting
47	AS_VAL_CMNT	☐	GRFN_REP_ASSMNT_VAL_CMNT		STRG	0	0	Assessment validation comment
48	AS_RECIPIENTS_ID	☐	GRFN_REP_AS_WF_RECIPIENT_ID		STRG	0	0	Assessment Workflow Recipients ID
49	AS_RECIPIENTS	☐	GRFN_REP_AS_WF_RECIPIENT		STRG	0	0	Assessment Workflow Recipients
50	.INCLUDE	☐				0	0	Assessment reporting structure - texts
51	AS_T	☐	GRFN_REP_ASSMNT_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Assessment text
52	AS_COMMENT	☐	GRFN_REP_ASSMNT_COMMENT		STRG	0	0	Assessment comment

History

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