SAP ABAP Table GRFN_S_CY_F11 (Crystal report RFC: Organization-Level Materiality Analysis)

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_CY_F11	Table Relationship Diagram
Short Description	Crystal report RFC: Organization-Level Materiality Analysis

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	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
3	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
4	OU_PARENT	☐	GRFN_REP_ACC_GROUP_PARENT	NUMC08	NUMC	8	0	Parent Account Group ID
5	OU_PARENT_T	☐	GRFN_REP_ACC_GROUP_PARENT_T	GRFN_REP_TEXT_100	CHAR	100	0	Parent Account Group
6	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
7	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
8	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
9	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
10	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
11	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
15	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
16	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
17	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
18	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
19	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
20	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
21	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
22	V5	☐	GRFN_REP_LOCAL_ACCGROUP	GRFN_REP_LOCAL_ACCGROUP	CHAR	17	0	Local Account Group ID
23	V5_T	☐	GRFN_REP_ACC_GROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Account Group
24	V5_D	☐	GRFN_REP_ACC_GROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Account Group
25	V5_VALID_FROM	☐	GRFN_REP_ACC_GROUP_VALID_FROM	DATUM	DATS	8	0	Valid From
26	V5_VALID_TO	☐	GRFN_REP_ACC_GROUP_VALID_TO	DATUM	DATS	8	0	Valid To
27	V5_PARENT	☐	GRFN_REP_ACC_GROUP_PARENT	NUMC08	NUMC	8	0	Parent Account Group ID
28	V5_PARENT_T	☐	GRFN_REP_ACC_GROUP_PARENT_T	GRFN_REP_TEXT_100	CHAR	100	0	Parent Account Group
29	V5_CURRENCY	☐	GRFN_REP_ACC_GROUP_CURRENCY	WAERS	CUKY	5	0	Current Period Balance Currency	*
30	V5_BALANCE	☐	GRFN_REP_ACC_GROUP_BALANCE		CURR	15	2	Current Period Balance
31	V5_THRESHOLD	☐	GRFN_REP_ACC_GROUP_THRESHOLD		CURR	15	2	Materiality Threshold
32	V5_SIG	☐	GRFN_REP_ACC_GROUP_SIG	XFELD	CHAR	1	0	Significance ID
33	V5_SIG_T	☐	GRFN_REP_ACC_GROUP_SIG_T	GRFN_REP_CHAR60	CHAR	60	0	Significance
34	V5_REASON	☐	GRFN_REP_ACC_GROUP_REASON_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Reasoning
35	AG	☐	GRFN_REP_ACC_GROUP_ID	NUMC08	NUMC	8	0	Account Group ID
36	.INCLUDE	☐				0	0

History

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