SAP ABAP Table GRFN_S_PC_DBA_SELECTION (Selection data for Generic report)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_DASHBOARD (Package) GRC-PC Dashboards

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_PC_DBA_SELECTION	Table Relationship Diagram
Short Description	Selection data for Generic report

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	TIMEFRAME	☐	GRFN_TIMEFRAME	GRFN_TIMEFRAME	CHAR	10	0	Timeframe	*
2	TF_YEAR	☐	GRFN_TF_YEAR	GRFN_TF_YEAR	CHAR	4	0	Timeframe Year
3	RE_LIST	☐	GRFN_TS_OBJECTID		TTYP	0	0
4	RR	☐	GRFN_REP_REG_REQ	NUMC08	NUMC	8	0	Requirement ID
5	RR_T	☐	GRFN_REP_REG_REQ_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Requirement
6	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
7	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
8	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
9	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
10	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
11	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
15	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
16	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
17	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
18	CN_TSTAUT_LIST	☐	GRPC_T_DBA_ATTRVALUE		TTYP	0	0
19	AG	☐	GRFN_REP_ACC_GROUP_ID	NUMC08	NUMC	8	0	Account Group ID
20	AG_T	☐	GRFN_REP_ACC_GROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Account Group
21	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
22	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
23	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
24	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
25	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
26	OU_OLSP_T	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
27	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
28	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
29	RATING_LIST	☐	GRFN_T_REP_EVALUATION_TYPE		TTYP	0	0
30	RATING_VALUE	☐	GRFN_REP_RATING_VALUE	GRFN_REP_RATING_VALUE	CHAR	10	0	Report: Rating
31	AGGR_TECHNIQUE	☐	GRFN_REP_AGGR_TECHNIQUE	GRFN_REP_AGGR_TECHNIQUE	CHAR	1	0	Aggregation Logic in Reporting
32	NO_SUBORGS	☐	GRFN_REP_NO_SUBORGS	GRFN_REP_NO_SUBORGS	CHAR	1	0	PC Reporting: Subnode Selection
33	NO_BUFFER	☐	GRFN_REP_NO_BUFFER	GRFN_REP_NO_BUFFER	CHAR	1	0	Report: Use of reporting buffer
34	PROC_ASS	☐	GRFN_REP_PROC_ASS	GRFN_REP_PROC_ASS	CHAR	1	0	Report: Display Assessment / Test with rating
35	CASES	☐	GRFN_REP_CASES	GRFN_REP_CASES	CHAR	1	0	Case selection
36	TEST_STEPS	☐	GRFN_REP_TEST_STEP_FLAG	GRFN_REP_TEST_STEP_FLAG	CHAR	1	0	PC Reporting: Activation of Requested Reports
37	OUTPUT_TYPE	☐	GRFN_REP_OUTPUT_TYPE	GRFN_REP_OUTPUT_TYPE	CHAR	1	0	Report Output Format
38	PROCESS_STEPS	☐	GRFN_REP_PROCESS_STEPS	GRFN_REP_PROCESS_STEPS	CHAR	1	0	Show Process steps in report
39	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
40	ASSIGNMENT_TYPE	☐	GRFN_ASSIGNMENT_TYPE	RELAT	CHAR	3	0	Assignment Type	*
41	LONG_TEXT	☐	GRFN_REP_LONG_TEXT	GRFN_REP_LONG_TEXT	CHAR	1	0	Include Long text
42	PL_STATUS_LIST	☐	GRPC_T_DBA_STATUS		TTYP	0	0
43	CP_STATUS_LIST	☐	GRPC_T_DBA_STATUS		TTYP	0	0
44	IS_STATUS_LIST	☐	GRPC_T_DBA_STATUS		TTYP	0	0
45	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
46	CP_CREA_USER_T	☐	GRFN_REP_CPPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Initiated by
47	CP_CREA_USER_LIST	☐	GRFN_REP_CPPLAN_CREA_BY_LIST		CHAR	100	0	Initiated by ID - comma separated list
48	CP_CREA_DATE_FROM	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
49	CP_CREA_DATE_TO	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
50	CP_START_DATE_FROM	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
51	CP_START_DATE_TO	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
52	CP_END_DATE_FROM	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
53	CP_END_DATE_TO	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date

History

Last changed by/on	SAP	20141106
SAP Release Created in	600