SAP ABAP Table GRFN_S_IS_ATTR (Issue reporting attributes)

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_IS_ATTR	Table Relationship Diagram
Short Description	Issue 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	.INCLUDE	☐				0	0	Issue reporting attributes
2	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
3	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
4	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
5	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
6	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
7	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
8	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
9	IS_CREATED_ON_TM	☐	GRFN_REP_ISSUE_CREATED_ON_TM		TIMS	6	0	Issue Created On (Time)
10	IS_CHANGED_ON	☐	GRFN_REP_ISSUE_CHANGED_ON		DATS	8	0	Issue Changed On (Date)
11	IS_CHANGED_ON_TM	☐	GRFN_REP_ISSUE_CHANGED_ON_TM		TIMS	6	0	Issue Changed On (Time)
12	IS_CLOSED_ON	☐	GRFN_REP_ISSUE_CLOSED_ON		DATS	8	0	Issue Closed On (Date)
13	IS_CLOSED_ON_TM	☐	GRFN_REP_ISSUE_CLOSED_ON_TM		TIMS	6	0	Issue Closed On (Time)
14	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
15	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
16	IS_RE	☐	GRFN_REP_ISSUE_REGULATION_ID	NUMC08	NUMC	8	0	Issue source regulation ID
17	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
18	IS_TF_BEGDA	☐	GRFN_REP_ISSUE_DATE_BEGIN	DATUM	DATS	8	0	Issue time frame start date
19	IS_TF_ENDDA	☐	GRFN_REP_ISSUE_DATE_END	DATUM	DATS	8	0	Issue time frame end date
20	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
21	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
22	IS_VAL_USER	☐	GRFN_REP_ISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Issue validation user ID
23	IS_VAL_DATE	☐	GRFN_REP_ISSUE_VAL_DATE	DATUM	DATS	8	0	Issue validation date
24	IS_SERIOUS	☐	GRFN_REP_ISSUE_IS_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Issue is serious
25	IS_PRIORITYRA	☐	GRFN_REP_ISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue priority RA ID
26	IS_IMPACT	☐	GRFN_REP_ISSUE_IMPACT	GRFN_ATTRVALUE	CHAR	10	0	Issue impact
27	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
28	IS_DUE_DATE	☐	GRFN_REP_ISSUE_DUE_DATE	DATUM	DATS	8	0	Issue Due Date
29	IS_SCRIPTCATG	☐	GRFN_REP_ISSUE_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category
30	IS_SCRIPTTYPE	☐	GRFN_REP_ISSUE_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type
31	IS_DEFICIENCY	☐	GRFN_REP_ISSUE_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating	*
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	Issue reporting attributes
34	IS_IMPLICATION	☐	GRFN_REP_ISSUE_IMPLICATION		STRG	0	0	Potential Impact
35	IS_COMMENT	☐	GRFN_REP_ISSUE_COMMENT		STRG	0	0	Issue comment
36	IS_CMP_CONTROL	☐	GRFN_REP_ISSUE_CMP_CONTROL		STRG	0	0	Compensating Controls
37	IS_EVAL_COMM	☐	GRFN_REP_ISSUE_EVA_COMMENT		STRG	0	0	Issue evaluation comment
38	IS_EVAL_RESULT	☐	GRFN_REP_ISSUE_EVA_RESULT		STRG	0	0	Issue evaluation result
39	IS_OTHER_IMP	☐	GRFN_REP_ISSUE_OTHER_IMPACT		STRG	0	0	Issue other potentional impact
40	IS_EXCEPTION_LVL	☐	GRFN_REP_ISSUE_EXCEPTION_LVL	STRING	STRG	0	0	Exception level
41	.INCLUDE	☐				0	0	Issue reporting attributes
42	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
43	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
44	IS_STATUS_T	☐	GRFN_REP_ISSUE_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Issue Status
45	IS_CF_STATUS_T	☐	GRFN_REP_ISSUE_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Carryforward Status
46	IS_CF_TFRAME_T	☐	GRFN_REP_ISSUE_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Issue: Timeframe bf Carryfwd
47	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
48	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
49	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
50	IS_VAL_USER_T	☐	GRFN_REP_ISSUE_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue validation user
51	IS_PRIORITYRA_T	☐	GRFN_REP_ISSUE_PRIORITY_RA_T	GRFN_REP_TEXT_100	CHAR	100	0	Issue priority RA
52	IS_SO_RELEVANT_T	☐	GRFN_REP_ISSUE_SO_RELEVANT_T	GRFN_REP_TEXT_100	CHAR	100	0	Sign-off Relevant
53	IS_RE_T	☐	GRFN_REP_ISSUE_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	Issue source regulation text
54	IS_SCRIPTCATG_T	☐	GRFN_REP_ISSUE_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category
55	IS_SCRIPTTYPE_T	☐	GRFN_REP_ISSUE_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type
56	IS_DEFICIENCY_T	☐	GRFN_REP_ISSUE_DEFICIENCY_T	TEXT40	CHAR	40	0	Overall Deficiency Rating
57	.INCLUDE	☐				0	0
58	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
59	.INCLUDE	☐				0	0	Issure reporting structure - texts
60	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
61	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION		STRG	0	0	Issue description

History

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