SAP ABAP Table GRFN_S_BI_PO_ATTR (Policy 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_PO_ATTR	Table Relationship Diagram
Short Description	Policy 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	BW DS Extraction for Policy attributes
21	PO_POLICY_TYPE	☐	GRFN_REP_POLICYVER_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
22	PO_VALID_FROM	☐	GRFN_REP_POLICYVER_VALID_FROM	DATUM	DATS	8	0	Policy Valid from
23	PO_VALID_TO	☐	GRFN_REP_POLICYVER_VALID_TO	DATUM	DATS	8	0	Policy Valid to
24	PO_VERSION_NUM	☐	GRFN_REP_POLICYVER_VERSION	CHAR03	CHAR	3	0	Policy Version Number
25	PO_POLICY_STATUS	☐	GRFN_REP_POLICYVER_STATUS	J_ISTAT	CHAR	5	0	Policy Status	*
26	PO_CREATED_BY	☐	GRFN_REP_POLICYVER_CREATOR	UNAME	CHAR	12	0	Policy Create By
27	PO_CREATED_ON	☐	GRFN_REP_POLICYVER_CREATED_ON	DATUM	DATS	8	0	Policy Created On
28	PO_CREATED_ON_TM	☐	GRFN_REP_POLICYVER_CREATED_TM		TIMS	6	0	Policy Created On (Time)
29	PO_CHANGED_BY	☐	GRFN_REP_POLICYVER_CHANGER	UNAME	CHAR	12	0	Policy Change By
30	PO_CHANGED_ON	☐	GRFN_REP_POLICYVER_CHANGED_ON	DATUM	DATS	8	0	Policy Changed On
31	PO_CHANGED_ON_TM	☐	GRFN_REP_POLICYVER_CHANGED_TM		TIMS	6	0	Policy Changed On (Time)
32	PO_REV_DUEDATE	☐	GRFN_REP_POLICYVER_REV_DUEDATE	DATUM	DATS	8	0	Policy Review Duedate
33	PO_APPRO_DUEDATE	☐	GRFN_REP_POLICYVER_APP_DUEDATE	DATUM	DATS	8	0	Policy Approve Duedate
34	PO_PUBLISH_DATE	☐	GRFN_REP_POLICYVER_PUB_DATE	DATUM	DATS	8	0	Policy Publish Date
35	PO_REVISION_DATE	☐	GRFN_REP_POLICYVER_NXREV_DATE	DATUM	DATS	8	0	Policy Next Revision Date
36	PO_POLICY_CATEG	☐	GRFN_REP_POLICYVER_CATEG	GRFN_POLICY_CATEG	CHAR	10	0	Policy Category	*
37	PO_SURV_AVAIL	☐	GRFN_REP_POLICYVER_SV_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Surveys Available
38	PO_QUIZ_AVAIL	☐	GRFN_REP_POLICYVER_QZ_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Quizzing Available
39	PO_ACKN_AVAIL	☐	GRFN_REP_POLICYVER_AK_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Acknowledgement Available
40	PO_POLICY_OWNER	☐	GRFN_REP_POLICYVER_OWNER	UNAME	CHAR	12	0	Policy Owner
41	PO_RESP_ORG_ID	☐	GRFN_REP_POLICYVER_RESP_ORG_ID	GRFN_API_OBJECT_ID	CHAR	50	0	Responsible Organization
42	PO_RESP_ORG	☐	GRFN_REP_POLICYVER_RESP_ORG	GRFN_REP_TEXT_40	CHAR	40	0	Responsible Organization
43	PO_VIEW_PROFILE	☐	GRFN_REP_POLICYVER_VW_PROFILE	GRFN_REP_TEXT_40	CHAR	40	0	Policy View Profile
44	.INCLUDE	☐				0	0

History

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