SAP ABAP Table GRFN_S_AS_ATTR_IT (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_IT	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_TFRAME_T	☐	GRFN_REP_ASSMNT_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Timeframe
2	AS_CF_TFRAME_T	☐	GRFN_REP_ASSMNT_CF_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Carryforward Timeframe
3	AS_CF_STATUS_T	☐	GRFN_REP_ASSMNT_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Assessment Carryforward Status
4	AS_STATUS_T	☐	GRFN_REP_ASSMNT_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Assessment Status
5	AS_USER_T	☐	GRFN_REP_ASSMNT_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment by
6	AS_VAL_USER_T	☐	GRFN_REP_ASSMNT_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment validation user
7	AS_CATEGORY_T	☐	GRFN_REP_AS_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Assessment category
8	AS_RESP_USER_T	☐	GRFN_REP_AS_RESPONSIBLE_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment responsible person
9	AS_PROCESSOR_T	☐	GRFN_REP_AS_PROCESSOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment processor
10	AS_RATING_T	☐	GRFN_REP_ASSMNT_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment Rating
11	AS_RATING_ICON	☐	GRFN_REP_ASSMNT_RATING_ICON	ICONNAME	CHAR	30	0	Assessment Rating Icon (Symbol)
12	AS_RE_T	☐	GRFN_REP_ASSMNT_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Assessment source regulation (text)
13	AS_REASS_T	☐	GRFN_REP_ASSMNT_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment - Is Reassessment
14	.INCLUDE	☐				0	0

History

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