SAP ABAP Table GRFN_S_CY_F4 (Crystal report RFC: Remediation 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_F4	Table Relationship Diagram
Short Description	Crystal report RFC: Remediation 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_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
39	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
40	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue description
41	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
42	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
43	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
44	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
45	IS_CF_TFRAME_T	☐	GRFN_REP_ISSUE_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Issue: Timeframe bf Carryfwd
46	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
47	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
48	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
49	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
50	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
51	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
52	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
53	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
54	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
55	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
56	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
57	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
58	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
59	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
60	PL_CF_STATUS_T	☐	GRFN_REP_RMPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Remediation Plan Carryforward Status
61	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Description
62	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
63	PL_COMMENT	☐	GRFN_REP_RMPLAN_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Comment
64	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
65	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
66	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
67	.INCLUDE	☐				0	0

History

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