SAP ABAP Table GRFN_S_BI_SO_ATTR (Sign off 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_SO_ATTR	Table Relationship Diagram
Short Description	Sign off 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	Hierarchy path for PC
21	RE_ID	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
22	OU_ID	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
23	PR_ID	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
24	SP_ID	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
25	CN_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
26	EG_ID	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
27	EC_ID	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
28	.INCLUDE	☐				0	0	Reporting sign off attributes
29	SO_ORGUNIT	☐	GRFN_REP_SIGNOFF_ORGUNIT_ID	NUMC08	NUMC	8	0	Sign off org unit id
30	SO_STATUS	☐	GRFN_REP_SIGNOFF_STATUS	GRFN_REP_SIGNOFF_STATUS	CHAR	1	0	Sign-off Status ID
31	SO_ICON	☐	GRFN_REP_SIGNOFF_STATUS_ICON	ICONNAME	CHAR	30	0	Sign-off Status (Symbol)
32	SO_DATE	☐	GRFN_REP_SIGNOFF_DATE		DATS	8	0	Signed off on
33	SO_ISSUE_CNT	☐	GRFN_REP_SIGNOFF_ISSUES	INT4	INT4	10	0	Sign off number of all issues (open + closed)
34	SO_ISSUE_OP_CNT	☐	GRFN_REP_SIGNOFF_OPEN_ISSUES	INT4	INT4	10	0	Sign off number of open issue
35	.INCLUDE	☐				0	0

History

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