SAP ABAP Table GRFN_S_BI_IS_ATTR (Issue attributes for extracting)

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_IS_ATTR	Table Relationship Diagram
Short Description	Issue attributes for extracting

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	PR_ID	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
23	SP_ID	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
24	CN_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
25	EC_ID	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
26	AS_ID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
27	TL_ID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
28	.INCLUDE	☐				0	0	Issue reporting attributes
29	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
30	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
31	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
32	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
33	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
34	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
35	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
36	IS_CREATED_ON_TM	☐	GRFN_REP_ISSUE_CREATED_ON_TM		TIMS	6	0	Issue Created On (Time)
37	IS_CHANGED_ON	☐	GRFN_REP_ISSUE_CHANGED_ON		DATS	8	0	Issue Changed On (Date)
38	IS_CHANGED_ON_TM	☐	GRFN_REP_ISSUE_CHANGED_ON_TM		TIMS	6	0	Issue Changed On (Time)
39	IS_CLOSED_ON	☐	GRFN_REP_ISSUE_CLOSED_ON		DATS	8	0	Issue Closed On (Date)
40	IS_CLOSED_ON_TM	☐	GRFN_REP_ISSUE_CLOSED_ON_TM		TIMS	6	0	Issue Closed On (Time)
41	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
42	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
43	IS_RE	☐	GRFN_REP_ISSUE_REGULATION_ID	NUMC08	NUMC	8	0	Issue source regulation ID
44	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
45	IS_TF_BEGDA	☐	GRFN_REP_ISSUE_DATE_BEGIN	DATUM	DATS	8	0	Issue time frame start date
46	IS_TF_ENDDA	☐	GRFN_REP_ISSUE_DATE_END	DATUM	DATS	8	0	Issue time frame end date
47	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
48	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
49	IS_VAL_USER	☐	GRFN_REP_ISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Issue validation user ID
50	IS_VAL_DATE	☐	GRFN_REP_ISSUE_VAL_DATE	DATUM	DATS	8	0	Issue validation date
51	IS_SERIOUS	☐	GRFN_REP_ISSUE_IS_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Issue is serious
52	IS_PRIORITYRA	☐	GRFN_REP_ISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue priority RA ID
53	IS_IMPACT	☐	GRFN_REP_ISSUE_IMPACT	GRFN_ATTRVALUE	CHAR	10	0	Issue impact
54	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
55	.INCLUDE	☐				0	0
56	CASE_CLOSED	☐	GRFN_BI_CASE_CLOSED	GRFN_XFELD	CHAR	1	0	Closed cases
57	IS_SERIOUS_RE	☐	GRFN_BI_ISSUE_IS_SERIOUS		CHAR	18	0	Issue is serious
58	IS_IMPACT_RE	☐	GRFN_BI_ISSUE_IMPACT		CHAR	18	0	Issue impact
59	CN_HR_ID	☐	GRFN_BI_CN_HR_ID	HROBJID	NUMC	8	0	Control ID	*
60	RMPLANS	☐	GRFN_CASE_RMPLANS		INT4	10	0	Remmediation Plans
61	CAPAPLANS	☐	GRFN_CASE_CAPAPLANS		INT4	10	0	CAPA Plans

History

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