SAP ABAP Table GRFN_S_CE_ATTR (Entity level control reporting attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CE_ATTR	Table Relationship Diagram
Short Description	Entity level control 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	CE	☐	GRFN_REP_CECONTROL	NUMC08	NUMC	8	0	Central Indirect ELC ID
2	.INCLUDE	☐				0	0	Central entity level control reporting attributes
3	CE_VALIDFROM	☐	GRFN_REP_CECONTROL_VALID_FROM	DATUM	DATS	8	0	Central entity level control valid from
4	CE_VALIDTO	☐	GRFN_REP_CECONTROL_VALID_TO	DATUM	DATS	8	0	Central entity level control end date
5	CE_PRIOX	☐	GRFN_REP_CECONTROL_PRIOX	CHAR2	CHAR	2	0	Central entity level control priox
6	CE_FREQ	☐	GRFN_REP_CECONTROL_FREQ	CHAR10	CHAR	10	0	Central entity level control frequence
7	CE_TB_TESTED	☐	GRFN_REP_CECONTROL_TB_TEST	XFELD	CHAR	1	0	Central entity level control to be tested
8	CE_TEST_PLAN	☐	GRFN_REP_CECONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Central entity level control test plan
9	.INCLUDE	☐				0	0
10	.INCLUDE	☐				0	0	Central entity level control reporting attributes
11	EC_FREQ_T	☐	GRFN_REP_CECONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Central entity level control frequence
12	EC_TB_TESTED_T	☐	GRFN_REP_CECONTROL_TB_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Central entity level control to be tested
13	.INCLUDE	☐				0	0
14	.INCLUDE	☐				0	0	Central entity level control reporting attributes
15	CE_T	☐	GRFN_REP_CECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Central iELC - text
16	CE_D	☐	GRFN_REP_CECONTROL_DESCR		STRG	0	0	Central Indirect ELC Description

History

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