SAP ABAP Table GRFN_S_BI_SO_ATTR_I (Reporting sign off attributes)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC (Application Component) Governance, Risk and Compliance
⤷
GRFN_EXTRACTION (Package) PC-RM BI Extraction
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_I |
Table Relationship Diagram 
|
| Short Description | Reporting sign off 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 |  SO_ORGUNIT |
GRFN_REP_SIGNOFF_ORGUNIT_ID | NUMC08 | NUMC | 8 | 0 | Sign off org unit id | ||
| 2 | SO_STATUS |
GRFN_REP_SIGNOFF_STATUS | GRFN_REP_SIGNOFF_STATUS | CHAR | 1 | 0 | Sign-off Status ID | ||
| 3 | SO_ICON |
GRFN_REP_SIGNOFF_STATUS_ICON | ICONNAME | CHAR | 30 | 0 | Sign-off Status (Symbol) | ||
| 4 | SO_DATE |
GRFN_REP_SIGNOFF_DATE | DATS | 8 | 0 | Signed off on | |||
| 5 | SO_ISSUE_CNT |
GRFN_REP_SIGNOFF_ISSUES | INT4 | INT4 | 10 | 0 | Sign off number of all issues (open + closed) | ||
| 6 | SO_ISSUE_OP_CNT |
GRFN_REP_SIGNOFF_OPEN_ISSUES | INT4 | INT4 | 10 | 0 | Sign off number of open issue | ||
| 7 | .INCLUDE |
0 | 0 |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |
