SAP ABAP Table GRFN_S_PL_ATTR (Remediation plan 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_PL_ATTR	Table Relationship Diagram
Short Description	Remediation plan 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	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
2	.INCLUDE	☐				0	0	Remediation plan reporting attributes
3	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
4	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
5	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
6	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
7	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
8	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
9	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
10	PL_CF_TFRAME	☐	GRFN_REP_RMPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation Plan Timeframe Before Carryforward ID
11	PL_CF_YEAR	☐	GRFN_REP_RMPLAN_CF_YEAR		CHAR	4	0	Remediation Plan Timeframe Before Carryforward (Year)
12	PL_CREA_USER	☐	GRFN_REP_RMPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Created By ID	*
13	PL_CREA_DATE	☐	GRFN_REP_RMPLAN_CREATED_ON		DATS	8	0	Remediation Plan Created On (Date)
14	PL_CREA_DATE_TM	☐	GRFN_REP_RMPLAN_CREATED_ON_TM		TIMS	6	0	Remediation Plan Created On (Time)
15	PL_CHANGED_ON	☐	GRFN_REP_RMPLAN_CHANGED_ON		DATS	8	0	Remediation Plan Changed On (Date)
16	PL_CHANGED_ON_TM	☐	GRFN_REP_RMPLAN_CHANGED_ON_TM		TIMS	6	0	Remediation Plan Changed On (Time)
17	PL_CLOSED_ON	☐	GRFN_REP_RMPLAN_CLOSED_ON		DATS	8	0	Remediation Plan Closed On (Date)
18	PL_CLOSED_ON_TM	☐	GRFN_REP_RMPLAN_CLOSED_ON_TM		TIMS	6	0	Remediation Plan Closed On (Time)
19	PL_VAL_USER	☐	GRFN_REP_RMPLAN_VALIDATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Validated By ID	*
20	PL_VAL_DATE	☐	GRFN_REP_RMPLAN_VALIDATED_ON	DATUM	DATS	8	0	Remediation Plan Validated On
21	PL_RE	☐	GRFN_REP_RMPLAN_REGULATION_ID	NUMC08	NUMC	8	0	Remediation plan source regulation ID
22	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
23	PL_TF_BEGDA	☐	GRFN_REP_RMPLAN_TF_BEGDA	DATUM	DATS	8	0	Remediation plan start date of the time frame
24	PL_TF_ENDDA	☐	GRFN_REP_RMPLAN_TF_ENDDA	DATUM	DATS	8	0	Remediation plan time frame end date
25	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
26	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
27	PL_START_DATE	☐	GRFN_REP_RMPLAN_START_DATE	DATUM	DATS	8	0	Remediation plan start date
28	PL_END_DATE	☐	GRFN_REP_RMPLAN_END_DATE	DATUM	DATS	8	0	Remediation plan end date
29	PL_OWNER	☐	GRFN_REP_RMPLAN_OWNER	XUBNAME	CHAR	12	0	Remediation plan Owner ID	*
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	Remediation plan reporting attributes
32	PL_COMMENT	☐	GRFN_REP_RMPLAN_COMMENT		STRG	0	0	Remediation Plan Comment
33	PL_VAL_COMM	☐	GRFN_REP_RMPLAN_VAL_COMMENT		STRG	0	0	Remediation plan - validation comment
34	.INCLUDE	☐				0	0	Remediation plan reporting attributes
35	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
36	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
37	PL_CF_STATUS_T	☐	GRFN_REP_RMPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Remediation Plan Carryforward Status
38	PL_CF_TFRAME_T	☐	GRFN_REP_RMPLAN_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Remediation Plan Timeframe Before Carryforward
39	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
40	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
41	PL_CREA_USER_T	☐	GRFN_REP_RMPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Created By
42	PL_VAL_USER_T	☐	GRFN_REP_RMPLAN_VALIDATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Validated By
43	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
44	PL_RE_T	☐	GRFN_REP_RMPLAN_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	Remediation plan source regulation text
45	PL_OWNER_T	☐	GRFN_REP_RMPLAN_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation plan owner
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0	Remediation plan reporting structure - text
48	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
49	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION		STRG	0	0	Remediation Plan Description

History

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