SAP ABAP Table GRFN_S_BI_RE_OU_SO (DS PC Sign-Off Info)
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_RE_OU_SO   Table Relationship Diagram
Short Description DS PC Sign-Off Info    
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   Details about extraction  
2 SNAPSHOT_ID GRFN_DM_SNAPSHOT_ID SYSUUID_C CHAR 32   0   Datamart - Snapshot ID  
3 TIMESTAMP GRFN_TIMESTAMP GRFN_TIMESTAMP DEC 15   0   Time Stamp  
4 DB_TABLE GRFN_TABNAME   CHAR 30   0   Table name  
5 .INCLUDE       0   0   Timeframe info for extraction  
6 TF_YEAR GRFN_TF_YEAR GRFN_TF_YEAR CHAR 4   0   Timeframe Year  
7 TIMEFRAME GRFN_TIMEFRAME GRFN_TIMEFRAME CHAR 10   0   Timeframe *
8 TF_FREQ GRFN_TF_FREQUENCY GRFN_TF_FREQUENCY CHAR 10   0   Timeframe Frequency *
9 DATEFROM GRFN_DATE_FROM GRFN_DATE_FROM DATS 8   0   Valid from Date  
10 DATETO GRFN_DATE_TO GRFN_DATE_TO DATS 8   0   Valid to Date  
11 TF_ID GRFN_BI_TF_ID GRFN_BI_TF_ID CHAR 32   0   Compounded timeframe ID  
12 RE_ID GRFN_REP_REGULATION NUMC08 NUMC 8   0   Regulation ID  
13 OU_ID GRFN_REP_ORGUNIT_ID NUMC08 NUMC 8   0   Organization ID  
14 SO_ID GRFN_REP_SIGNOFF_ID GRFN_GUID CHAR 32   0   Sign off id (technical id)  
15 .INCLUDE       0   0   Reporting sign off attributes  
16 SO_ORGUNIT GRFN_REP_SIGNOFF_ORGUNIT_ID NUMC08 NUMC 8   0   Sign off org unit id  
17 SO_STATUS GRFN_REP_SIGNOFF_STATUS GRFN_REP_SIGNOFF_STATUS CHAR 1   0   Sign-off Status ID  
18 SO_ICON GRFN_REP_SIGNOFF_STATUS_ICON ICONNAME CHAR 30   0   Sign-off Status (Symbol)  
19 SO_DATE GRFN_REP_SIGNOFF_DATE   DATS 8   0   Signed off on  
20 SO_ISSUE_CNT GRFN_REP_SIGNOFF_ISSUES INT4 INT4 10   0   Sign off number of all issues (open + closed)  
21 SO_ISSUE_OP_CNT GRFN_REP_SIGNOFF_OPEN_ISSUES INT4 INT4 10   0   Sign off number of open issue  
22 .INCLUDE       0   0    
23 SO_USER GRFN_BI_SIGNOFF_USER XUBNAME CHAR 12   0   Signed off by *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300