SAP ABAP Table GRFN_S_BI_CS_ATTR (Central Subprocess 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_CS_ATTR	Table Relationship Diagram
Short Description	Central Subprocess 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	Central Subprocess reporting attributes
21	CS_CENTRAL	☐	GRFN_REP_SUBPROCESS_ASSIGNED	NUMC08	NUMC	8	0	Assigned subprocess
22	CS_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
23	CS_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
24	CS_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
25	CS_INDUSTRY	☐	GRFN_REP_SUBPROCESS_INDUSTRY	GRPC_ATTRVALUE	CHAR	10	0	Subprocess Industry
26	CS_VAL_ASS_CD	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CD	GRFN_FLAG	CHAR	1	0	Control Design Assessment Validation
27	CS_VAL_ASS_CE	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CE	GRFN_FLAG	CHAR	1	0	Control Self-Assessment Validation
28	CS_VAL_TEST	☐	GRFN_REP_SUBPROCESS_VAL_TEST	GRFN_FLAG	CHAR	1	0	Control Effectiveness Test Validation
29	CS_VAL_RMPLAN	☐	GRFN_REP_SUBPROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
30	CS_RTST_CE	☐	GRFN_REP_SUBPROCESS_RTST_CE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Self-Assessment
31	CS_RTST_CD	☐	GRFN_REP_SUBPROCESS_RTST_CD	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Design Assessment
32	CS_RTST_TE	☐	GRFN_REP_SUBPROCESS_RTST_TE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Effectiveness Test
33	CS_VALIDFROM	☐	GRFN_REP_CS_VALID_FROM	DATUM	DATS	8	0	Central subprocess valid from
34	CS_VALIDTO	☐	GRFN_REP_CS_VALID_TO	DATUM	DATS	8	0	Central subprocess end date
35	CS_IS_PROVIDER	☐	GRFN_REP_SUBPROCESS_IS_PROVID		CHAR	1	0	Subprocess: shared servicess is provider
36	CS_IS_CONSUMER	☐	GRFN_REP_SUBPROCESS_IS_CONSUM		CHAR	1	0	Subprocess: shared services is consumer
37	CS_SS_ORGUNIT	☐	GRFN_REP_SUBPROCESS_SS_ORGUNIT	NUMC08	NUMC	8	0	Subprocess: shared services shared orgunit
38	CS_SS_ASGN_METH	☐	GRFN_REP_SUBPROCESS_SS_METHOD	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Subprocess: shared services assign method ID
39	CS_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
40	CS_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
41	.INCLUDE	☐				0	0

History

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