SAP ABAP Table GRFN_S_BI_AS_ATTR (Assesment 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_AS_ATTR	Table Relationship Diagram
Short Description	Assesment 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	RE_ID	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
21	OU_ID	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
22	SP_ID	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
23	CN_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
24	EC_ID	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
25	.INCLUDE	☐				0	0	Assessment attributes for reporting
26	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
27	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
28	AS_VAL_USER	☐	GRFN_REP_ASSMNT_VAL_UNAME	XUBNAME	CHAR	12	0	Assessment validation user name	*
29	AS_VAL_DATE	☐	GRFN_REP_ASSMNT_VAL_DATE	DATUM	DATS	8	0	Assessment validation date
30	AS_TFRAME	☐	GRFN_REP_ASSMNT_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Timeframe ID
31	AS_TF_YEAR	☐	GRFN_REP_ASSMNT_TF_YEAR		CHAR	4	0	Assessment time frame year
32	AS_CF_TFRAME	☐	GRFN_REP_ASSMNT_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Carryforward Timeframe ID
33	AS_CF_YEAR	☐	GRFN_REP_ASSMNT_CF_YEAR		CHAR	4	0	Assessment carry forward yer
34	AS_SURVEY_ID	☐	GRFN_REP_ASSMNT_SURVEY_ID	SYSUUID_C	CHAR	32	0	Assessment survey ID
35	AS_CF_STATUS	☐	GRFN_REP_ASSMNT_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Assessment Carryforward Status ID
36	AS_STATUS	☐	GRFN_REP_ASSMNT_STATUS	CRM_J_STATUS	CHAR	5	0	Assessment Status ID
37	AS_RE	☐	GRFN_REP_ASSMNT_REGULATION_ID	NUMC08	NUMC	8	0	Assessment source regulation ID
38	AS_CATEGORY	☐	GRFN_REP_ASSMNT_CATEGORY	CHAR4	CHAR	4	0	Assessment category
39	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
40	AS_TF_BEGDA	☐	GRFN_REP_ASSMNT_DATE_BEGIN	DATUM	DATS	8	0	Assessment time frame start date
41	AS_TF_ENDDA	☐	GRFN_REP_ASSMNT_DATE_END	DATUM	DATS	8	0	Assessment time frame end date
42	AS_DATE	☐	GRFN_REP_ASSMNT_DATE	DATUM	DATS	8	0	Assessment date
43	AS_USER	☐	GRFN_REP_ASSMNT_USER	GRFN_REP_RESP_USER	CHAR	12	0	Assessment user
44	AS_DUE_DATE	☐	GRFN_REP_ASSMNT_DUE_DATE	DATUM	DATS	8	0	Assessment due date
45	AS_CREATED_ON	☐	GRFN_REP_ASSMNT_CREATED_ON		DATS	8	0	Asessment Created On (Date)
46	AS_CREATED_ON_TM	☐	GRFN_REP_ASSMNT_CREATED_ON_TM		TIMS	6	0	Asessment Created On (Time)
47	AS_CHANGED_ON	☐	GRFN_REP_ASSMNT_CHANGED_ON		DATS	8	0	Asessment Changed On (Date)
48	AS_CHANGED_ON_TM	☐	GRFN_REP_ASSMNT_CHANGED_ON_TM		TIMS	6	0	Asessment Changed On (Time)
49	AS_CLOSED_ON	☐	GRFN_REP_ASSMNT_CLOSED_ON		DATS	8	0	Asessment Closed On (Date)
50	AS_CLOSED_ON_TM	☐	GRFN_REP_ASSMNT_CLOSED_ON_TM		TIMS	6	0	Asessment Closed On (Time)
51	.INCLUDE	☐				0	0
52	AS_EVALTYP	☐	GRFN_BI_EVALUATION_TYPE	GRFN_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
53	ASSIGNED_ISSUES	☐	GRFN_REP_ISSUES		INT4	10	0	Issues
54	ASSIGNED_PLANS	☐	GRFN_REP_PLANS		INT4	10	0	Number of Remediation Plans

History

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