SAP ABAP Table GRFN_S_CY_PC_SELECTION (Selection data for Generic 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_PC_SELECTION	Table Relationship Diagram
Short Description	Selection data for Generic 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	TIMEFRAME	☐	GRFN_TIMEFRAME	GRFN_TIMEFRAME	CHAR	10	0	Timeframe	*
2	TF_YEAR	☐	GRFN_TF_YEAR	GRFN_TF_YEAR	CHAR	4	0	Timeframe Year
3	RE_LIST	☐	GRFN_CY_REGULATIONS	CHAR40	CHAR	40	0	Regulations as comma separated list for CR
4	RR	☐	GRFN_REP_REG_REQ	NUMC08	NUMC	8	0	Requirement ID
5	RR_T	☐	GRFN_REP_REG_REQ_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Requirement
6	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
7	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
8	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
9	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
10	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
11	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
12	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
13	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
14	AG	☐	GRFN_REP_ACC_GROUP_ID	NUMC08	NUMC	8	0	Account Group ID
15	AG_T	☐	GRFN_REP_ACC_GROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Account Group
16	RO_LIST	☐	GRFN_CY_RISK_SOURCE	TEXT30	CHAR	30	0	Risk Source - List for sel. screen - (ROSP, ROAG, ROCO)
17	RU	☐	GRFN_REP_RULE	GRFN_REP_RULE	CHAR	20	0	Rule ID
18	RU_T	☐	GRFN_REP_RULE_ID	GRFN_GUID	CHAR	32	0	KRI Business Rule ID
19	RC	☐	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	*
20	RC_T	☐	GRPC_UI_RULECR	GRPC_TEXT	CHAR	100	0	Rule Criteria
21	RU_CONNECTOR	☐	GRPC_CONNECTOR	RFCDEST	CHAR	32	0	Target Connector	*
22	RU_SCRIPT	☐	GRPC_SCRIPT	PROGRAMM	CHAR	40	0	Script	*
23	RU_SCRIPTCATG	☐	GRPC_SCRIPTCATEGORY	GRPC_CONTROLTYPE	CHAR	30	0	Script Category
24	RU_SCRIPTTYPE	☐	GRPC_SCRIPTTYPE	GRPC_SCRIPTTYPE	CHAR	20	0	Script Type
25	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
26	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
27	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
28	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
29	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
30	OU_OLSP_T	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
31	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
32	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
33	CN_TSTAUT_LIST	☐	GRFN_CY_CN_TSTAUT_LIST	CHAR60	CHAR	60	0	CR Control Test Automation List
34	RATING_LIST	☐	GRFN_CY_RATINGS	CHAR100	CHAR	100	0	Ratings - comma separated list for CR
35	RATING_VALUE	☐	GRFN_REP_RATING_VALUE	GRFN_REP_RATING_VALUE	CHAR	10	0	Report: Rating
36	IS_VALIDITY_STATUS	☐	GRFN_ISSUESTATUS_F3	GRFN_ISSUESTATUS_F3	CHAR	10	0	Issue Status for Report F3
37	IS_VALIDITY_SINCE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
38	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
39	CP_STATUS_LIST	☐	GRFN_REP_CPPLAN_STATUS_LIST		CHAR	100	0	CAPA Status ID - comma separated list
40	CP_CREA_USER_T	☐	GRFN_REP_CPPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Initiated by
41	CP_CREA_USER_LIST	☐	GRFN_REP_CPPLAN_CREA_BY_LIST		CHAR	100	0	Initiated by ID - comma separated list
42	CP_CREA_DATE_FROM	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
43	CP_CREA_DATE_TO	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
44	CP_START_DATE_FROM	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
45	CP_START_DATE_TO	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
46	CP_END_DATE_FROM	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
47	CP_END_DATE_TO	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
48	PL_STATUS_LIST	☐	GRFN_CY_STATUSES	CHAR100	CHAR	100	0	Statuses - comma separated list for case statuses
49	IS_STATUS_LIST	☐	GRFN_CY_STATUSES	CHAR100	CHAR	100	0	Statuses - comma separated list for case statuses
50	AGGR_TECHNIQUE	☐	GRFN_REP_AGGR_TECHNIQUE	GRFN_REP_AGGR_TECHNIQUE	CHAR	1	0	Aggregation Logic in Reporting
51	NO_SUBORGS	☐	GRFN_REP_NO_SUBORGS	GRFN_REP_NO_SUBORGS	CHAR	1	0	PC Reporting: Subnode Selection
52	NO_BUFFER	☐	GRFN_REP_NO_BUFFER	GRFN_REP_NO_BUFFER	CHAR	1	0	Report: Use of reporting buffer
53	PROC_ASS	☐	GRFN_REP_PROC_ASS	GRFN_REP_PROC_ASS	CHAR	1	0	Report: Display Assessment / Test with rating
54	CASES	☐	GRFN_REP_CASES	GRFN_REP_CASES	CHAR	1	0	Case selection
55	TEST_STEPS	☐	GRFN_REP_TEST_STEP_FLAG	GRFN_REP_TEST_STEP_FLAG	CHAR	1	0	PC Reporting: Activation of Requested Reports
56	OUTPUT_TYPE	☐	GRFN_REP_OUTPUT_TYPE	GRFN_REP_OUTPUT_TYPE	CHAR	1	0	Report Output Format
57	PROCESS_STEPS	☐	GRFN_REP_PROCESS_STEPS	GRFN_REP_PROCESS_STEPS	CHAR	1	0	Show Process steps in report
58	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
59	ASSIGNMENT_TYPE	☐	GRFN_ASSIGNMENT_TYPE	RELAT	CHAR	3	0	Assignment Type	*
60	LONG_TEXT	☐	GRFN_REP_LONG_TEXT	GRFN_REP_LONG_TEXT	CHAR	1	0	Include Long text

History

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