SAP ABAP Table GRFN_S_MCF_ATTRIBUTES (OBSOLETE: MCF Related Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_OBSOLETE (Package) Package for the obsolete objects from FN/PC/RM

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_MCF_ATTRIBUTES	Table Relationship Diagram
Short Description	OBSOLETE: MCF Related 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	REGULATION_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
2	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
3	.INCLUDE	☐				0	0	Regulation Specific Orgunit attributes
4	RE_SIGN_OFF	☐	GRFN_SIGN_OFF	GRFN_XFELD	CHAR	1	0	Sign-Off
5	RE_DA_FLAG	☐	GRFN_DEFICIENCY_ANALYSIS	GRFN_XFELD	CHAR	1	0	Deficiency Analysis
6	RE_SC_FLAG	☐	GRFN_IN_SCOPE	GRFN_XFELD	CHAR	1	0	In Scope
7	.INCLUDE	☐				0	0	Settings: Organizational Unit
8	SERVICE_PROVIDER	☐	GRFN_SHARED_SERVICE	GRFN_XFELD	CHAR	1	0	Shared Services Provider
9	VAL_ELC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
10	VAL_ELC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
11	VAL_ELC_REM	☐	GRFN_VAL_REM_PLAN	GRFN_FLAG	CHAR	1	0	Review Remediation Plan
12	RTST_ELC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
13	RTST_ELC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
14	COST_PER_CONTROL	☐	GRFN_COST_PER_CONTROL	GRFN_COST_PER_CONTROL	DEC	15	2	Cost per Control
15	SIGN_OFF	☐	GRFN_SIGN_OFF	GRFN_XFELD	CHAR	1	0	Sign-Off
16	DA_FLAG	☐	GRFN_DEFICIENCY_ANALYSIS	GRFN_XFELD	CHAR	1	0	Deficiency Analysis

History

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