SAP ABAP Table GRFN_S_CY_F4M (Crystal report: Monitoring 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_F4M	Table Relationship Diagram
Short Description	Crystal report: Monitoring 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	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
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	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
21	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
22	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
23	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
24	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
25	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
26	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
27	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
28	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
29	CN_RS	☐	GRFN_REP_CONTROL_ASS_RISK_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Assigned Risks ID
30	CN_RS_T	☐	GRFN_REP_CONTROL_ASS_RISK_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Assigned Risks
31	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
32	TL_T	☐	GRFN_REP_TESTLOG_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log
33	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
34	TL_TFRAME_T	☐	GRFN_REP_TESTLOG_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Timeframe
35	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
36	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
37	TL_CF_TFRAME_T	☐	GRFN_REP_TESTLOG_CF_TIMEFR_T	GRFN_REP_TEXT_40	CHAR	40	0	Test Log Timeframe Before Carryforward
38	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
39	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
40	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
41	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
42	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue description
43	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
44	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
45	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
46	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
47	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
48	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
49	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
50	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
51	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
52	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
53	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
54	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
55	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
56	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
57	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
58	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
59	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
60	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
61	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
62	PL_CF_STATUS_T	☐	GRFN_REP_RMPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Remediation Plan Carryforward Status
63	PL_CF_TFRAME	☐	GRFN_REP_RMPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation Plan Timeframe Before Carryforward ID
64	PL_CF_TFRAME_T	☐	GRFN_REP_RMPLAN_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Remediation Plan Timeframe Before Carryforward
65	PL_CF_YEAR	☐	GRFN_REP_RMPLAN_CF_YEAR		CHAR	4	0	Remediation Plan Timeframe Before Carryforward (Year)
66	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
67	TL_SCRIPTTYPE_T	☐	GRFN_REP_TESTLOG_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type(Obsolete)
68	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
69	TL_SCRIPTCATG_T	☐	GRFN_REP_TESTLOG_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category(Obsolete)
70	TL_EXCEPTION_LVL	☐	GRFN_REP_TESTLOG_EXCEPTION_LVL	GRFN_TEXT	CHAR	100	0	Exception level
71	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Description
72	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
73	PL_COMMENT	☐	GRFN_REP_RMPLAN_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Comment
74	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
75	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
76	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
77	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
78	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
79	TL_RE	☐	GRFN_REP_TESTLOG_REGULATION_ID	NUMC08	NUMC	8	0	Test log regulation ID
80	TL_RE_T	☐	GRFN_REP_TESTLOG_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test log source regulation (text)
81	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
82	TL_RATING_T	☐	GRFN_REP_TESTLOG_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Testlog Rating
83	TL_RATING_ICON	☐	GRFN_REP_TESTLOG_RATING_ICON	ICONNAME	CHAR	30	0	Testlog Rating Icon
84	.INCLUDE	☐				0	0

History

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