SAP ABAP Table GRFN_S_CY_PC_DASHBOARD5 (Dashboard - Sign-off 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_PC_DASHBOARD5	Table Relationship Diagram
Short Description	Dashboard - Sign-off 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_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
6	OU_SIGNOFF_ICON	☐	GRFN_REP_ORGUNIT_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
7	OU_SIGNOFF_T	☐	GRFN_REP_ORGUNIT_SIGNOFF_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to Sign-off
8	SO_STATUS	☐	GRFN_REP_SIGNOFF_STATUS	GRFN_REP_SIGNOFF_STATUS	CHAR	1	0	Sign-off Status ID
9	SO_ICON	☐	GRFN_REP_SIGNOFF_STATUS_ICON	ICONNAME	CHAR	30	0	Sign-off Status (Symbol)
10	SO_STATUS_T	☐	GRFN_REP_SIGNOFF_STATUS_T	GRFN_REP_TEXT_060	CHAR	60	0	Sign-Off Status
11	SO_USER	☐	GRFN_REP_SIGNOFF_USER_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Signed off by
12	SO_USER_T	☐	GRFN_REP_SIGNOFF_USER_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Signed off by
13	SO_DATE	☐	GRFN_REP_SIGNOFF_DATE		DATS	8	0	Signed off on
14	SO_ISSUE_CNT	☐	GRFN_REP_SIGNOFF_ISSUES	INT4	INT4	10	0	Sign off number of all issues (open + closed)
15	SO_ISSUE_OP_CNT	☐	GRFN_REP_SIGNOFF_OPEN_ISSUES	INT4	INT4	10	0	Sign off number of open issue
16	SO_COMMENT	☐	GRFN_REP_SIGNOFF_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Sign off comment

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100