SAP ABAP Table GRFN_S_PC_VALUES (PC specific reporting values)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC (Application Component) Governance, Risk and Compliance
⤷
GRFN_REPORTING (Package) Shared PC-RM Reporting
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_PC_VALUES |
Table Relationship Diagram 
|
| Short Description | PC specific reporting values |
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 |  CNTR_COUNT |
GRFN_CNTR_COUNT | INT4 | 10 | 0 | Number of controls | |||
| 2 | CNTR_TO_BE_TESTED_COUNT |
GRFN_CNTR_TO_BE_TESTED_COUNT | INT4 | 10 | 0 | Number of controls to be tested | |||
| 3 | CNTR_SCOPE_COUNT |
GRFN_REP_SCOPE_CONTROLS | INT2 | 5 | 0 | In Scope Controls | |||
| 4 | ACC_BALANCE |
GRPC_BALANCE | GRPC_CURR | CURR | 15 | 2 | Balance Value | ||
| 5 | ACC_CURR |
GRFN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
| 6 | ACC_CURR_DISCREP |
GRFN_REP_SCOPE_COVERAGE_DICREP | XFELD | CHAR | 1 | 0 | Currency discrepancy | ||
| 7 | RISK_LEVEL_SEQ |
GRRM_RISK_OPP_LEVEL_SEQUENCE | INT1 | 3 | 0 | Risk and Opportunity Level Sequence | |||
| 8 | T_RISK_LEVEL |
GRFN_T_RISK_LEVEL_AGGR | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
