SAP ABAP Table GRFN_S_OU_ATTR (Organization attributes for reporting)

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_OU_ATTR	Table Relationship Diagram
Short Description	Organization attributes for reporting

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	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	.INCLUDE	☐				0	0	Organization attributes for reporting
3	OU_VALID_FROM	☐	GRFN_REP_ORGUNIT_VALID_FROM	DATUM	DATS	8	0	Organization Valid from
4	OU_VALID_TO	☐	GRFN_REP_ORGUNIT_VALID_TO	DATUM	DATS	8	0	Organization Valid to
5	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
6	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
7	OU_PARENT	☐	GRFN_REP_ORGUNIT_PARENT	NUMC08	NUMC	8	0	Organization parent ID
8	OU_SPROVIDER	☐	GRFN_REP_ORGUNIT_SERV_PROVIDER	XFELD	CHAR	1	0	Organizational unit service provider
9	OU_VAL_EC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
10	OU_VAL_EC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
11	OU_RTS_EC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
12	OU_RTS_EC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
13	OU_CURRENCY	☐	GRFN_REP_OU_CURRENCY	WAERS	CUKY	5	0	Currency (Organization)	*
14	OU_QUANT_APP	☐	GRFN_REP_ORGUNIT_QUAN_APPETITE	GRFN_AMOUNT	CURR	15	2	Quantitative Appetite
15	OU_QUALITY_APP	☐	GRFN_REP_ORGUNIT_QUAL_APPETITE	GRFN_RISK_APPETITE	CHAR	10	0	Qualitative Appetite	*
16	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
17	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
18	OU_COST_PER_CNT	☐	GRFN_REP_ORGUNIT_COST_PER_CNT	GRFN_AMOUNT	CURR	15	2	Cost per Control
19	OU_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
20	OU_AOD	☐	GRFN_REP_ORGUNIT_AOD	GRFN_REP_YES_NO	CHAR	1	0	Subject to AoD (ID)
21	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0	Organization attributes for reporting (texts)
24	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
25	OU_AOD_T	☐	GRFN_REP_ORGUNIT_AOD_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to AoD
26	OU_PARENT_T	☐	GRFN_REP_ORGUNIT_PARENT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Organization Parent
27	OU_SIGNOFF_T	☐	GRFN_REP_ORGUNIT_SIGNOFF_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to Sign-off
28	OU_SIGNOFF_ICON	☐	GRFN_REP_ORGUNIT_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
29	OU_RESP_USER_T	☐	GRFN_REP_ORGUNIT_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Organization Owner
30	OU_OLSP_T	☐	GRFN_REP_ORGUNIT_OLSP_T	GRFN_REP_TEXT_100	CHAR	100	0	Organization Level System Parameter
31	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
32	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
33	OU_VAL_EC_TEST_T	☐	GRFN_VAL_ELC_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Validate iELC Effectiveness Test
34	OU_VAL_EC_ASS_T	☐	GRFN_VAL_ELC_ASS_T	GRFN_REP_CHAR60	CHAR	60	0	Validate iELC Assessment
35	OU_RTS_EC_TEST_T	☐	GRFN_ELC_RETEST_T	GRFN_REP_CHAR60	CHAR	60	0	Retest iELC Effectiveness Test
36	OU_RTS_EC_ASS_T	☐	GRFN_ELC_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Retest iELC Assessment
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0	Org unit attributes for reporting
39	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
40	OU_D	☐	GRFN_REP_ORGUNIT_DESCR		STRG	0	0	Organizational unit description

History

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