SAP ABAP Table GRFN_S_BI_OU_ATTR_I (Organization attributes for reporting)

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_OU_ATTR_I	Table Relationship Diagram
Short Description	Organization 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	OU_VALID_FROM	☐	GRFN_REP_ORGUNIT_VALID_FROM	DATUM	DATS	8	0	Organization Valid from
2	OU_VALID_TO	☐	GRFN_REP_ORGUNIT_VALID_TO	DATUM	DATS	8	0	Organization Valid to
3	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
4	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
5	OU_PARENT	☐	GRFN_REP_ORGUNIT_PARENT	NUMC08	NUMC	8	0	Organization parent ID
6	OU_SPROVIDER	☐	GRFN_REP_ORGUNIT_SERV_PROVIDER	XFELD	CHAR	1	0	Organizational unit service provider
7	OU_VAL_EC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
8	OU_VAL_EC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
9	OU_RTS_EC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
10	OU_RTS_EC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
11	OU_CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
12	OU_QUANT_APP	☐	GRFN_REP_ORGUNIT_QUAN_APPETITE	GRFN_AMOUNT	CURR	15	2	Quantitative Appetite
13	OU_QUALITY_APP	☐	GRFN_REP_ORGUNIT_QUAL_APPETITE	GRFN_RISK_APPETITE	CHAR	10	0	Qualitative Appetite	*
14	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
15	OU_REGION_CNTY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
16	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
17	OU_COST_PER_CNT	☐	GRFN_REP_ORGUNIT_COST_PER_CNT	GRFN_AMOUNT	CURR	15	2	Cost per Control
18	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
19	OU_AOD	☐	GRFN_REP_ORGUNIT_AOD	GRFN_REP_YES_NO	CHAR	1	0	Subject to AoD (ID)
20	OU_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
21	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	600