SAP ABAP Table GRFN_S_BI_AI_ATTR (Ad-Hoc Issue Attributes for extraction)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_EXTRACTION (Package) PC-RM BI Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_BI_AI_ATTR	Table Relationship Diagram
Short Description	Ad-Hoc Issue Attributes for extraction

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	.INCLUDE	☐				0	0	Common part of data source structures
2	.INCLUDE	☐				0	0	Details about extraction
3	SNAPSHOT_ID	☐	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
4	TIMESTAMP	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
5	DB_TABLE	☐	GRFN_TABNAME		CHAR	30	0	Table name
6	.INCLUDE	☐				0	0	Timeframe info for extraction
7	TF_YEAR	☐	GRFN_TF_YEAR	GRFN_TF_YEAR	CHAR	4	0	Timeframe Year
8	TIMEFRAME	☐	GRFN_TIMEFRAME	GRFN_TIMEFRAME	CHAR	10	0	Timeframe	*
9	TF_FREQ	☐	GRFN_TF_FREQUENCY	GRFN_TF_FREQUENCY	CHAR	10	0	Timeframe Frequency	*
10	DATEFROM	☐	GRFN_DATE_FROM	GRFN_DATE_FROM	DATS	8	0	Valid from Date
11	DATETO	☐	GRFN_DATE_TO	GRFN_DATE_TO	DATS	8	0	Valid to Date
12	TF_ID	☐	GRFN_BI_TF_ID	GRFN_BI_TF_ID	CHAR	32	0	Compounded timeframe ID
13	.INCLUDE	☐				0	0	Object info for extraction
14	OBJECT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
15	ENTITY_ID	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
16	OBJECT_KEY	☐	GRFN_API_TECHNAME_ID	GRFN_API_TECHNAME_ID	CHAR	50	0	Object's technical name
17	SHORT_ENTITY_ID	☐	GRFN_SHORT_ENTITY_ID	CHAR2	CHAR	2	0	Shor Entity ID (used in DM)
18	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
19	GUID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
20	.INCLUDE	☐				0	0	BW DS extraction for Ad_Hoc Issue attributes
21	AI_EXT_REF	☐	GRFN_REP_ADISSUE_EX_REF	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue External reference
22	AI_PROCESSOR	☐	GRFN_REP_ADISSUE_PROC	XUBNAME	CHAR	12	0	Ad-Hoc Issue Processor ID	*
23	AI_RESPONSIBLE	☐	GRFN_REP_ADISSUE_RESP	XUBNAME	CHAR	12	0	Ad-Hoc Issue Responsible Person ID	*
24	AI_CATEGORY	☐	GRFN_REP_ADISSUE_CATEGORY	CHAR4	CHAR	4	0	AD-Hoc Issue Type ID
25	AI_PRIORITY	☐	GRFN_REP_ADISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Ad-Hoc Issue Priority ID
26	AI_CASE_TYPE	☐	GRFN_REP_ADISSUE_CASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Ad-Hoc Issue Case Type	*
27	AI_STATUS	☐	GRFN_REP_ADISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Ad-Hoc Issue Status ID
28	AI_CLOSED_ON	☐	GRFN_REP_ADISSUE_CLOSED_ON		DATS	8	0	Ad-Hoc Issue Closed On (Date)
29	AI_VALIDATED_ON	☐	GRFN_REP_ADISSUE_VAL_DATE	DATUM	DATS	8	0	Ad-Hoc Issue validation date
30	AI_VALIDATED_BY	☐	GRFN_REP_ADISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Ad-Hoc Issue validation user ID
31	AI_WORKFLOW_TYPE	☐	GRFN_REP_ADISSUE_WF_TYPE	GRPC_ISSUE_WF_TYPE	CHAR	1	0	Ad-Hoc Issue Work Flow Type
32	AI_USE_CAPAPLAN	☐	GRFN_REP_ADISSUE_USE_CAPA	XFELD	CHAR	1	0	Ad-Hoc Issue Use CAPA Plan
33	AI_SERIOUS	☐	GRFN_REP_ADISSUE_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Ad-Hoc Issue Serious ID
34	AI_IMPACT	☐	GRFN_REP_ADISSUE_IMPACT	GRPC_ATTRVALUE	CHAR	10	0	Ad-Hoc Issue Impact ID
35	AI_ORI_OBJ_ID	☐	GRFN_REP_ADISSUE_ORI_OBJ_ID	CHAR50	CHAR	50	0	Ad-Hoc Issue Original Object ID
36	AI_ORI_OBY_TYPE	☐	GRFN_REP_ADISSUE_ORI_OBJ_TYP	GRFN_API_ENTITY_ID	CHAR	20	0	Ad-Hoc Issue Original Entity ID	*
37	AI_ORI_OBJ_NAME	☐	GRFN_REP_ADISSUE_ORI_OBJ_T	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue Original Object Name
38	AI_CREATE_ON	☐	GRFN_REP_ADISSUE_CREATED_ON		DATS	8	0	Ad-Hoc Issue Created On (Date)
39	AI_UPDATE_ON	☐	GRFN_REP_ADISSUE_CHANGED_ON		DATS	8	0	Ad-Hoc Issue Changed On (Date)
40	AI_UPDATE_ON_TM	☐	GRFN_REP_ADISSUE_CHANGED_ON_TM		TIMS	6	0	Ad-Hoc Issue Changed On (Time)
41	AI_UPDATE_BY	☐	GRFN_REP_ADISSUE_CHANGED_BY	XUBNAME	CHAR	12	0	Ad-Hoc Issue Changed By ID	*
42	AI_REPORT_BY	☐	GRFN_REP_ADISSUE_REPORT_BY	XUBNAME	CHAR	12	0	Ad-Hoc Issue Report by ID	*
43	AI_IS_ANONYMOUS	☐	GRFN_REP_ADISSUE_IS_ANO	BOOLEAN	CHAR	1	0	Ad-Hoc Issue Is Anonymous
44	AI_ANO_NAME	☐	GRFN_REP_ADISSUE_ANO_NAME	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue Is Anonymous Name
45	AI_DUE_DATE	☐	GRFN_REP_ADISSUE_DUE_DATE	DATUM	DATS	8	0	Ad-Hoc Issue Due Date
46	AI_DATE	☐	GRFN_REP_ADISSUE_DATE	DATUM	DATS	8	0	Ad-Hoc Issue Date
47	AI_SOURCE	☐	GRFN_REP_ADISSUE_ISSUE_SOU	GRFN_REP_TEXT_20	CHAR	20	0	Ad_Hoc Issue Source ID
48	AI_PRIORITY_RA	☐	GRFN_REP_ADISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Ad-Hoc Issue Priority ID of Remedial Action
49	AI_DURATION	☐	GRFN_REP_ADISSUE_DURATION		INT4	10	0	Duration in Days
50	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100