SAP ABAP Table GRFN_S_CY_M2 (Crystal report RFC: Subprocess Design Assessment Report)

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_M2	Table Relationship Diagram
Short Description	Crystal report RFC: Subprocess Design Assessment Report

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
14	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
15	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
16	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
17	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
18	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
19	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
20	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
21	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
22	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
23	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
24	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
25	PD_ISSUES	☐	GRFN_REP_PD_ISSUES		INT4	10	0	Issue - Subprocess Design
26	PD_PLANS	☐	GRFN_REP_PD_PLANS		INT4	10	0	Remediation - Subprocess Design
27	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
28	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
29	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
30	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
31	PD_RATING_ICON	☐	GRFN_REP_PD_ICON	ICONNAME	CHAR	30	0	Subprocess Design Rating (Symbol)
32	PD_REFERENCE	☐	GRFN_REP_PD_REFERENCE	SYSUUID_C	CHAR	32	0	Subprocess Design Case ID
33	SP_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
34	SP_RESP_USER_T	☐	GRFN_REP_SUBPROCESS_RESP_USR_T	GRFN_REP_USER_NAME	CHAR	80	0	Subprocess responsible person
35	SP_VALID_FROM	☐	GRFN_REP_SUBPROCESS_VALID_FROM	DATUM	DATS	8	0	Subprocess start date
36	SP_VALID_TO	☐	GRFN_REP_SUBPROCESS_VALID_TO	DATUM	DATS	8	0	Subprocess end date
37	.INCLUDE	☐				0	0

History

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