SAP ABAP Table GRFN_S_CONTROL_RISK_INFO (Control risk coverage info)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_HR_ORG (Package) HR-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CONTROL_RISK_INFO	Table Relationship Diagram
Short Description	Control risk coverage 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	PROCESS_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
2	PROCESS_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
3	OBJECTIVE_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
4	RISK_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
5	RISK_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
6	CNTR_TYPE	☐	GRFN_CNTR_TYPE	GRFN_CNTR_TYPE	CHAR	10	0	Control Type
7	CONTROL_TYP	☐	GRFN_OBJTYPE_TYP	GRFN_OBJTYPE_TYP	CHAR	1	0	Usage Type
8	CONTROL_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
9	ACCGROUP_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
10	ACC_ASSERTION	☐	GRFN_ACC_ASSERTION	GRFN_ACC_ASSERTION	CHAR	10	0	Financial Statement Assertion
11	HRKEY	☐	GRFN_HR_KEY		STRU	0	0
12	.INCLUDE	☐				0	0	Key Structure for Language-Dependent IT Structures PNNNN
13	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
14	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
15	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
16	OBJID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
17	INFTY	☐	INFOTYP	INFOTYP	CHAR	4	0	Infotype
18	SUBTY	☐	SUBTYP	SUBTYP	CHAR	4	0	Subtype
19	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
20	PRIOX	☐	PRIOX	CHAR2	CHAR	2	0	Priority
21	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
22	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
23	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key
24	FILLER	☐	DUMMY_9	CHAR9	CHAR	9	0	Dummy Function With Length 9
25	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
26	TABNR	☐	HRTABNR	HRTABNR	CHAR	32	0	Reference Number to Table Part
27	TABSEQNR	☐	HRTABSEQNR	NUM06	NUMC	6	0	Sequence Number in Table Part of Table Infotype

History

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