SAP ABAP Table GRFN_S_EC_ATTR (Entity level control reporting attributes)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | GRFN_S_EC_ATTR | Table Relationship Diagram |
Short Description | Entity level control reporting attributes |
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 | EC | GRFN_REP_ECONTROL | NUMC08 | NUMC | 8 | 0 | Indirect ELC ID | ||
2 | .INCLUDE | 0 | 0 | Entity level control reporting attributes | |||||
3 | EC_CENTRAL | GRFN_REP_ECONTROL_CENTRAL_ID | NUMC08 | NUMC | 8 | 0 | Entity level control central id | ||
4 | EC_REGULATION | GRFN_REP_REGULATION | NUMC08 | NUMC | 8 | 0 | Regulation ID | ||
5 | EC_VALIDFROM | GRFN_REP_ECONTROL_VALID_FROM | DATUM | DATS | 8 | 0 | Entity level control valid from | ||
6 | EC_VALIDTO | GRFN_REP_ECONTROL_VALID_TO | DATUM | DATS | 8 | 0 | Entity level control end date | ||
7 | EC_PRIOX | GRFN_REP_ECONTROL_PRIOX | CHAR2 | CHAR | 2 | 0 | Entity level control priox | ||
8 | EC_FREQ | GRFN_REP_ECONTROL_FREQ | CHAR10 | CHAR | 10 | 0 | Entity level control frequence | ||
9 | EC_TB_TESTED | GRFN_REP_ECONTROL_TB_TEST | XFELD | CHAR | 1 | 0 | Entity level control to be tested | ||
10 | EC_TEST_PLAN | GRFN_REP_ECONTROL_TEST_PLAN | NUMC08 | NUMC | 8 | 0 | Entity level control test plan | ||
11 | .INCLUDE | 0 | 0 | ||||||
12 | .INCLUDE | 0 | 0 | Entity level control reporting attributes | |||||
13 | EC_FREQ_T | GRFN_REP_ECONTROL_FREQ_T | GRFN_REP_TEXT_100 | CHAR | 100 | 0 | Entity level control frequence | ||
14 | EC_TB_TESTED_T | GRFN_REP_ECONTROL_TB_TEST_T | GRFN_REP_TEXT_40 | CHAR | 40 | 0 | Entity level control to be tested | ||
15 | .INCLUDE | 0 | 0 | ||||||
16 | .INCLUDE | 0 | 0 | Entity level control reporting attributes | |||||
17 | EC_T | GRFN_REP_ECONTROL_TEXT | GRFN_REP_TEXT_40 | CHAR | 40 | 0 | Indirect ELC | ||
18 | EC_D | GRFN_REP_ECONTROL_DESCR | STRG | 0 | 0 | Indirect ELC Description |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300 |