SAP ABAP Table GRFN_S_BI_PL_ATTR_I (Remediation plan reporting attributes)

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_PL_ATTR_I	Table Relationship Diagram
Short Description	Remediation plan reporting attributes

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	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
2	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
3	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
4	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
5	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
6	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
7	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
8	PL_CF_TFRAME	☐	GRFN_REP_RMPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation Plan Timeframe Before Carryforward ID
9	PL_CF_YEAR	☐	GRFN_REP_RMPLAN_CF_YEAR		CHAR	4	0	Remediation Plan Timeframe Before Carryforward (Year)
10	PL_CREA_USER	☐	GRFN_REP_RMPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Created By ID	*
11	PL_CREA_DATE	☐	GRFN_REP_RMPLAN_CREATED_ON		DATS	8	0	Remediation Plan Created On (Date)
12	PL_CREA_DATE_TM	☐	GRFN_REP_RMPLAN_CREATED_ON_TM		TIMS	6	0	Remediation Plan Created On (Time)
13	PL_CHANGED_ON	☐	GRFN_REP_RMPLAN_CHANGED_ON		DATS	8	0	Remediation Plan Changed On (Date)
14	PL_CHANGED_ON_TM	☐	GRFN_REP_RMPLAN_CHANGED_ON_TM		TIMS	6	0	Remediation Plan Changed On (Time)
15	PL_CLOSED_ON	☐	GRFN_REP_RMPLAN_CLOSED_ON		DATS	8	0	Remediation Plan Closed On (Date)
16	PL_CLOSED_ON_TM	☐	GRFN_REP_RMPLAN_CLOSED_ON_TM		TIMS	6	0	Remediation Plan Closed On (Time)
17	PL_VAL_USER	☐	GRFN_REP_RMPLAN_VALIDATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Validated By ID	*
18	PL_VAL_DATE	☐	GRFN_REP_RMPLAN_VALIDATED_ON	DATUM	DATS	8	0	Remediation Plan Validated On
19	PL_RE	☐	GRFN_REP_RMPLAN_REGULATION_ID	NUMC08	NUMC	8	0	Remediation plan source regulation ID
20	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
21	PL_TF_BEGDA	☐	GRFN_REP_RMPLAN_TF_BEGDA	DATUM	DATS	8	0	Remediation plan start date of the time frame
22	PL_TF_ENDDA	☐	GRFN_REP_RMPLAN_TF_ENDDA	DATUM	DATS	8	0	Remediation plan time frame end date
23	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
24	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
25	PL_START_DATE	☐	GRFN_REP_RMPLAN_START_DATE	DATUM	DATS	8	0	Remediation plan start date
26	PL_END_DATE	☐	GRFN_REP_RMPLAN_END_DATE	DATUM	DATS	8	0	Remediation plan end date
27	PL_OWNER	☐	GRFN_REP_RMPLAN_OWNER	XUBNAME	CHAR	12	0	Remediation plan Owner ID	*
28	.INCLUDE	☐				0	0

History

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