SAP ABAP Table GRFN_S_CY_F3 (Crystal report RFC: Issue Status)

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_F3	Table Relationship Diagram
Short Description	Crystal report RFC: Issue Status

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	RE_D	☐	GRFN_REP_REGULATION_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Regulation description
4	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
5	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
6	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
7	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
8	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
9	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
10	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
11	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
12	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
13	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
14	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
15	EG_D	☐	GRFN_REP_ECGROUP_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	iELC Group Description
16	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
17	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
18	EC_D	☐	GRFN_REP_ECONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Indirect ELC Description
19	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
20	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
21	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
22	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
23	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
24	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
25	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
26	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
27	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
28	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
29	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
30	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
31	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
32	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
33	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
34	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
35	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
36	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
37	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
38	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
39	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
40	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
41	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
42	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
43	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue description
44	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
45	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
46	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
47	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
48	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
49	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
50	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
51	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
52	IS_SO_RELEVANT_T	☐	GRFN_REP_ISSUE_SO_RELEVANT_T	GRFN_REP_TEXT_100	CHAR	100	0	Sign-off Relevant
53	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
54	IS_STATUS_T	☐	GRFN_REP_ISSUE_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Issue Status
55	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
56	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
57	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
58	IS_CMP_CONTROL	☐	GRFN_REP_ISSUE_CMP_CONTROL_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Compensating Controls
59	IS_COMMENT	☐	GRFN_REP_ISSUE_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue comment
60	IS_IMPLICATION	☐	GRFN_REP_ISSUE_IMPLICATION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Potential Impact
61	IS_EVAL_COMM	☐	GRFN_REP_ISSUE_EVA_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue evaluation comment
62	IS_EVAL_RESULT	☐	GRFN_REP_ISSUE_EVA_RESULT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue evaluation result
63	IS_OTHER_IMP	☐	GRFN_REP_ISSUE_OTHER_IMPACT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue other potentional impact
64	PLANS	☐	GRFN_REP_PLANS		INT4	10	0	Number of Remediation Plans
65	CAPA_PLANS	☐	GRFN_REP_CAPA_PLANS		INT4	10	0	Number of CAPA Plans
66	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
67	IS_CF_STATUS_T	☐	GRFN_REP_ISSUE_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Carryforward Status
68	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
69	IS_CF_TFRAME_T	☐	GRFN_REP_ISSUE_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Issue: Timeframe bf Carryfwd
70	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
71	AS_GUID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
72	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
73	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
74	TL_RATING_ICON	☐	GRFN_REP_TESTLOG_RATING_ICON	ICONNAME	CHAR	30	0	Testlog Rating Icon
75	TL_RATING_T	☐	GRFN_REP_TESTLOG_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Testlog Rating
76	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
77	AS_RATING_ICON	☐	GRFN_REP_ASSMNT_RATING_ICON	ICONNAME	CHAR	30	0	Assessment Rating Icon (Symbol)
78	AS_RATING_T	☐	GRFN_REP_ASSMNT_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment Rating
79	.INCLUDE	☐				0	0

History

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