SAP ABAP Table GRFN_S_PL_ATTR_IT (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_IT	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_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
2	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
3	PL_CF_STATUS_T	☐	GRFN_REP_RMPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Remediation Plan Carryforward Status
4	PL_CF_TFRAME_T	☐	GRFN_REP_RMPLAN_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Remediation Plan Timeframe Before Carryforward
5	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
6	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
7	PL_CREA_USER_T	☐	GRFN_REP_RMPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Created By
8	PL_VAL_USER_T	☐	GRFN_REP_RMPLAN_VALIDATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Validated By
9	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
10	PL_RE_T	☐	GRFN_REP_RMPLAN_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	Remediation plan source regulation text
11	PL_OWNER_T	☐	GRFN_REP_RMPLAN_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation plan owner
12	.INCLUDE	☐				0	0

History

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