SAP ABAP Table GRFN_S_CY_H7 (Crystal report RFC: Evaluation Management)

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_H7	Table Relationship Diagram
Short Description	Crystal report RFC: Evaluation Management

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	.INCLUDE	☐				0	0	Common hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Texts for Hieararchy
8	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
10	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
11	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
12	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
13	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
14	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
15	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
16	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
17	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
18	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
19	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
20	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
21	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
22	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
23	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
24	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
25	OU_RESP_USER_T	☐	GRFN_REP_ORGUNIT_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Organization Owner
26	OU_VALID_FROM	☐	GRFN_REP_ORGUNIT_VALID_FROM	DATUM	DATS	8	0	Organization Valid from
27	OU_VALID_TO	☐	GRFN_REP_ORGUNIT_VALID_TO	DATUM	DATS	8	0	Organization Valid to
28	CD_PLANNER_CREATED_ON	☐	GRFN_REP_CD_PLANNER_CREATED_ON		DATS	8	0	Control Design Creation Date
29	CD_PLANNER_START_DATE	☐	GRFN_REP_CD_PLANNER_START_DATE		DATS	8	0	Control Design Start Date
30	CD_PLANNER_END_DATE	☐	GRFN_REP_CD_PLANNER_END_DATE		DATS	8	0	Control Design Due Date
31	CD_PLANNER_ID	☐	GRFN_REP_CD_PLANNER_ID	SYSUUID_C	CHAR	32	0	Control Design Plan ID
32	CD_PLANNER_STATUS	☐	GRFN_REP_CD_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	Control Design Assessment ID
33	CD_PLANNER_STATUS_T	☐	GRFN_REP_CD_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	Control Design Assessment
34	CE_PLANNER_CREATED_ON	☐	GRFN_REP_CE_PLANNER_CREATED_ON		DATS	8	0	Self-Assessment Creation Date
35	CE_PLANNER_START_DATE	☐	GRFN_REP_CE_PLANNER_START_DATE		DATS	8	0	Self-Assessment Start Date
36	CE_PLANNER_END_DATE	☐	GRFN_REP_CE_PLANNER_END_DATE		DATS	8	0	Self-Assessment Due Date
37	CE_PLANNER_ID	☐	GRFN_REP_CE_PLANNER_ID	SYSUUID_C	CHAR	32	0	Self-Assessment Plan ID
38	CE_PLANNER_STATUS	☐	GRFN_REP_CE_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	Self-Assessment ID
39	CE_PLANNER_STATUS_T	☐	GRFN_REP_CE_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	Self-Assessment
40	TE_PLANNER_CREATED_ON	☐	GRFN_REP_TE_PLANNER_CREATED_ON		DATS	8	0	Control Effectiveness Creation Date
41	TE_PLANNER_START_DATE	☐	GRFN_REP_TE_PLANNER_START_DATE		DATS	8	0	Control Effecitveness Start Date
42	TE_PLANNER_END_DATE	☐	GRFN_REP_TE_PLANNER_END_DATE		DATS	8	0	Control Effectiveness Due Date
43	TE_PLANNER_ID	☐	GRFN_REP_TE_PLANNER_ID	SYSUUID_C	CHAR	32	0	Control Effectiveness Reference
44	TE_PLANNER_STATUS	☐	GRFN_REP_TE_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	Control Effectiveness Test ID
45	TE_PLANNER_STATUS_T	☐	GRFN_REP_TE_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	Control Effectiveness Test
46	PD_PLANNER_CREATED_ON	☐	GRFN_REP_PD_PLANNER_CREATED_ON		DATS	8	0	SPDA Plan Creation Date
47	PD_PLANNER_START_DATE	☐	GRFN_REP_PD_PLANNER_START_DATE		DATS	8	0	SPDA Start Date
48	PD_PLANNER_END_DATE	☐	GRFN_REP_PD_PLANNER_END_DATE		DATS	8	0	SPDA Due Date
49	PD_PLANNER_ID	☐	GRFN_REP_PD_PLANNER_ID	SYSUUID_C	CHAR	32	0	Subprocess Design Plan ID
50	PD_PLANNER_STATUS	☐	GRFN_REP_PD_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	Subprocess Design Assessment ID
51	PD_PLANNER_STATUS_T	☐	GRFN_REP_PD_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	Subprocess Design Assessment
52	MCOU_PLANNER_CREATED_ON	☐	GRFN_REP_MC_PLANNER_CREATED_ON		DATS	8	0	iELC Assessment Creation Date
53	MCOU_PLANNER_START_DATE	☐	GRFN_REP_MC_PLANNER_START_DATE		DATS	8	0	iELC Assessment Start Date
54	MCOU_PLANNER_END_DATE	☐	GRFN_REP_MC_PLANNER_END_DATE		DATS	8	0	iELC Assessment Due Date
55	MCOU_PLANNER_ID	☐	GRFN_REP_MC_PLANNER_ID	SYSUUID_C	CHAR	32	0	iELC Assessment Plan ID
56	MCOU_PLANNER_STATUS	☐	GRFN_REP_MC_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	iELC Assessment Planner Status
57	MCOU_PLANNER_STATUS_T	☐	GRFN_REP_MC_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	iELC Assessment Planner Status
58	MTOU_PLANNER_CREATED_ON	☐	GRFN_REP_MT_PLANNER_CREATED_ON		DATS	8	0	iELC Effectiveness Creation Date
59	MTOU_PLANNER_START_DATE	☐	GRFN_REP_MT_PLANNER_START_DATE		DATS	8	0	iELC Effectiveness Start Date
60	MTOU_PLANNER_END_DATE	☐	GRFN_REP_MT_PLANNER_END_DATE		DATS	8	0	iELC Effectiveness Due Date
61	MTOU_PLANNER_ID	☐	GRFN_REP_MT_PLANNER_ID	SYSUUID_C	CHAR	32	0	iELC Effectiveness Plan ID
62	MTOU_PLANNER_STATUS	☐	GRFN_REP_MT_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	iELC Effectiveness Test ID
63	MTOU_PLANNER_STATUS_T	☐	GRFN_REP_MT_PLANNER_STATUS_T	GRFN_REP_CHAR60	CHAR	60	0	iELC Effectiveness Test
64	.INCLUDE	☐				0	0

History

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