SAP ABAP Table GRFN_S_CY_GRFN_AUTH_N (New structure of entity level role lists)

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_GRFN_AUTH_N	Table Relationship Diagram
Short Description	New structure of entity level role lists

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	NODETYPE	☐	GRFN_REP_NODETYPE	GRFN_OBJTYPE	CHAR	10	0	Object Type ID
6	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
7	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
8	OX	☐	GRFN_REP_OBJECT_ID		NUMC	8	0	KRI Implementation Object ID
9	OX_T	☐	GRFN_REP_OBJECT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Object Description
10	ROLE	☐	GRFN_REP_ROLE	AGR_NAME	CHAR	30	0	Role	*
11	ROLE_T	☐	GRFN_REP_ROLE_TEXT	TEXT80	CHAR	80	0	Role Description
12	ROLE_REG	☐	GRFN_REP_ROLE_REGLIST_ID	CHAR40	CHAR	40	0	Role Regulation ID List
13	ROLE_RE_T	☐	GRFN_REP_ROLE_REGLIST_TEXT	CHAR100	CHAR	100	0	Role Regulation Text List
14	ROLE_USER	☐	GRFN_REP_ROLE_USER	GRFN_REP_RESP_USER	CHAR	12	0	User ID
15	ROLE_USER_T	☐	GRFN_REP_ROLE_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	User name
16	VALIDFROM	☐	GRFN_REP_VALIDFROM	GRFN_DATUM	DATS	8	0	Valid From
17	VALIDTO	☐	GRFN_REP_VALIDTO	GRFN_DATUM	DATS	8	0	Valid To
18	CHANGED_ON	☐	GRFN_REP_CHANGED_ON	DATUM	DATS	8	0	Changed On
19	CHANGED_BY	☐	GRFN_REP_CHANGED_BY	UNAME	CHAR	12	0	Changed by ID

History

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