SAP ABAP Table GRFN_S_CY_GRRM_KRI_TEMP (Reporting structure for KRI Templates)

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_GRRM_KRI_TEMP	Table Relationship Diagram
Short Description	Reporting structure for KRI Templates

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	KT_SYSTEM_ID	☐	GRFN_REP_KRI_TEMPL_SYSTEM_ID	GRRM_KRI_SYSTEM	CHAR	10	0	KRI Template System ID	*
2	KT_COMPONENT	☐	GRFN_REP_KRI_TEMPL_COMP_ID	GRRM_KRI_COMPONENT	CHAR	10	0	KRI Template Component ID	*
3	KT_BUSI_PROC	☐	GRFN_REP_KRI_TEMPL_BUS_PROC_ID	GRRM_KRI_BUSI_PROC	CHAR	10	0	KRI Template Business Process ID	*
4	KT	☐	GRFN_REP_KT_OBJECT_ID		NUMC	8	0	KRI Template Object ID
5	KT_TITLE	☐	GRFN_REP_KT_TITLE	TEXT40	CHAR	40	0	KRI Template Title
6	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
7	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
8	OB	☐	GRFN_REP_OB_OBJID		NUMC	8	0	Objective ID
9	OB_DESCR	☐	GRFN_REP_OB_TITLE	GRFN_TITLE	CHAR	40	0	Objective
10	AC_ID	☐	GRFN_REP_ACTIVITY		CHAR	9	0	Activity ID
11	AC_ACTVT_TITLE	☐	GRFN_REP_ACTIVITY_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Activity Title
12	CA	☐	GRRM_REP_CACTVT_ID		CHAR	9	0	CActivity ID
13	CA_TITLE	☐	GRRM_REP_CACTVT_TITLE	GRFN_TITLE	CHAR	40	0	Activity Category
14	CR	☐	GRFN_REP_CRISK		NUMC	8	0	Risk Template ID
15	CR_T	☐	GRFN_REP_CR_TITLE	TEXT40	CHAR	40	0	Crisk Title
16	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
17	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
18	KN	☐	GRFN_REP_KN_OBJECT_ID		NUMC	8	0	KRI Instance Object ID
19	KN_TITLE	☐	GRFN_REP_KN_TITLE	TEXT40	CHAR	40	0	KRI Instance
20	KI	☐	GRFN_REP_OBJECT_ID		NUMC	8	0	KRI Implementation Object ID
21	KI_TITLE	☐	GRFN_REP_KI_TITLE	TEXT40	CHAR	40	0	KRI Implementaion

History

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