SAP ABAP Table GRFN_S_IS_ATTR_I (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_I	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	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
2	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
3	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
4	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
5	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
6	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
7	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
8	IS_CREATED_ON_TM	☐	GRFN_REP_ISSUE_CREATED_ON_TM		TIMS	6	0	Issue Created On (Time)
9	IS_CHANGED_ON	☐	GRFN_REP_ISSUE_CHANGED_ON		DATS	8	0	Issue Changed On (Date)
10	IS_CHANGED_ON_TM	☐	GRFN_REP_ISSUE_CHANGED_ON_TM		TIMS	6	0	Issue Changed On (Time)
11	IS_CLOSED_ON	☐	GRFN_REP_ISSUE_CLOSED_ON		DATS	8	0	Issue Closed On (Date)
12	IS_CLOSED_ON_TM	☐	GRFN_REP_ISSUE_CLOSED_ON_TM		TIMS	6	0	Issue Closed On (Time)
13	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
14	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
15	IS_RE	☐	GRFN_REP_ISSUE_REGULATION_ID	NUMC08	NUMC	8	0	Issue source regulation ID
16	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
17	IS_TF_BEGDA	☐	GRFN_REP_ISSUE_DATE_BEGIN	DATUM	DATS	8	0	Issue time frame start date
18	IS_TF_ENDDA	☐	GRFN_REP_ISSUE_DATE_END	DATUM	DATS	8	0	Issue time frame end date
19	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
20	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
21	IS_VAL_USER	☐	GRFN_REP_ISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Issue validation user ID
22	IS_VAL_DATE	☐	GRFN_REP_ISSUE_VAL_DATE	DATUM	DATS	8	0	Issue validation date
23	IS_SERIOUS	☐	GRFN_REP_ISSUE_IS_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Issue is serious
24	IS_PRIORITYRA	☐	GRFN_REP_ISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue priority RA ID
25	IS_IMPACT	☐	GRFN_REP_ISSUE_IMPACT	GRFN_ATTRVALUE	CHAR	10	0	Issue impact
26	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
27	IS_DUE_DATE	☐	GRFN_REP_ISSUE_DUE_DATE	DATUM	DATS	8	0	Issue Due Date
28	IS_SCRIPTCATG	☐	GRFN_REP_ISSUE_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category
29	IS_SCRIPTTYPE	☐	GRFN_REP_ISSUE_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type
30	IS_DEFICIENCY	☐	GRFN_REP_ISSUE_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating	*
31	.INCLUDE	☐				0	0

History

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