SAP ABAP Table GRFN_S_PO_ATTR (Policy 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_PO_ATTR	Table Relationship Diagram
Short Description	Policy 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	PO_GUID	☐	GRFN_REP_POLICYVER_ID	GRFN_GUID	CHAR	32	0	Policy ID
2	PO_GRP_GUID	☐	GRFN_POLICYGRP_ID	GRFN_GUID	CHAR	32	0	Policy Group ID
3	PO_GRP_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
4	.INCLUDE	☐				0	0	Policy reporting attributes
5	PO_POLICY_TYPE	☐	GRFN_REP_POLICYVER_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
6	PO_VALID_FROM	☐	GRFN_REP_POLICYVER_VALID_FROM	DATUM	DATS	8	0	Policy Valid from
7	PO_VALID_TO	☐	GRFN_REP_POLICYVER_VALID_TO	DATUM	DATS	8	0	Policy Valid to
8	PO_VERSION_NUM	☐	GRFN_REP_POLICYVER_VERSION	CHAR03	CHAR	3	0	Policy Version Number
9	PO_POLICY_STATUS	☐	GRFN_REP_POLICYVER_STATUS	J_ISTAT	CHAR	5	0	Policy Status	*
10	PO_CREATED_BY	☐	GRFN_REP_POLICYVER_CREATOR	UNAME	CHAR	12	0	Policy Create By
11	PO_CREATED_ON	☐	GRFN_REP_POLICYVER_CREATED_ON	DATUM	DATS	8	0	Policy Created On
12	PO_CREATED_ON_TM	☐	GRFN_REP_POLICYVER_CREATED_TM		TIMS	6	0	Policy Created On (Time)
13	PO_CHANGED_BY	☐	GRFN_REP_POLICYVER_CHANGER	UNAME	CHAR	12	0	Policy Change By
14	PO_CHANGED_ON	☐	GRFN_REP_POLICYVER_CHANGED_ON	DATUM	DATS	8	0	Policy Changed On
15	PO_CHANGED_ON_TM	☐	GRFN_REP_POLICYVER_CHANGED_TM		TIMS	6	0	Policy Changed On (Time)
16	PO_REV_DUEDATE	☐	GRFN_REP_POLICYVER_REV_DUEDATE	DATUM	DATS	8	0	Policy Review Duedate
17	PO_APPRO_DUEDATE	☐	GRFN_REP_POLICYVER_APP_DUEDATE	DATUM	DATS	8	0	Policy Approve Duedate
18	PO_PUBLISH_DATE	☐	GRFN_REP_POLICYVER_PUB_DATE	DATUM	DATS	8	0	Policy Publish Date
19	PO_REVISION_DATE	☐	GRFN_REP_POLICYVER_NXREV_DATE	DATUM	DATS	8	0	Policy Next Revision Date
20	PO_POLICY_CATEG	☐	GRFN_REP_POLICYVER_CATEG	GRFN_POLICY_CATEG	CHAR	10	0	Policy Category	*
21	PO_SURV_AVAIL	☐	GRFN_REP_POLICYVER_SV_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Surveys Available
22	PO_QUIZ_AVAIL	☐	GRFN_REP_POLICYVER_QZ_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Quizzing Available
23	PO_ACKN_AVAIL	☐	GRFN_REP_POLICYVER_AK_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Acknowledgement Available
24	PO_POLICY_OWNER	☐	GRFN_REP_POLICYVER_OWNER	UNAME	CHAR	12	0	Policy Owner
25	PO_RESP_ORG_ID	☐	GRFN_REP_POLICYVER_RESP_ORG_ID	GRFN_API_OBJECT_ID	CHAR	50	0	Responsible Organization
26	PO_RESP_ORG	☐	GRFN_REP_POLICYVER_RESP_ORG	GRFN_REP_TEXT_40	CHAR	40	0	Responsible Organization
27	PO_VIEW_PROFILE	☐	GRFN_REP_POLICYVER_VW_PROFILE	GRFN_REP_TEXT_40	CHAR	40	0	Policy View Profile
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0	Policy reporting attributes
30	PO_POLICY_TYPE_T	☐	GRFN_REP_POLICYVER_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Policy Type
31	PO_POLICY_STATUS_T	☐	GRFN_REP_POLICYVER_STATUS_T	GRFN_TEXT100	CHAR	100	0	Policy Status
32	PO_CREATED_BY_T	☐	GRFN_REP_POLICYVER_CREATOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Policy Create By
33	PO_CHANGED_BY_T	☐	GRFN_REP_POLICYVER_CHANGER_T	GRFN_REP_USER_NAME	CHAR	80	0	Policy Change By
34	PO_POLICY_CATEG_T	☐	GRFN_REP_POLICYVER_CATEG_T	GRFN_REP_TEXT_100	CHAR	100	0	Policy Category
35	PO_SURV_AVAIL_T	☐	GRFN_REP_POLICYVER_SV_AVAIL_T	GRFN_REP_TEXT_20	CHAR	20	0	Surveys Available
36	PO_QUIZ_AVAIL_T	☐	GRFN_REP_POLICYVER_QZ_AVAIL_T	GRFN_REP_TEXT_20	CHAR	20	0	Quiz Available
37	PO_ACKN_AVAIL_T	☐	GRFN_REP_POLICYVER_AK_AVAIL_T	GRFN_REP_TEXT_20	CHAR	20	0	Acknowledgement Available
38	PO_POLICY_OWNER_T	☐	GRFN_REP_POLICYVER_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Policy Owner
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0	Policy reporting attributes
41	PO_PURPOSE	☐	GRFN_REP_POLICYVER_PURPOSE	STRING	STRG	0	0	Policy Purpose
42	PO_NOTE	☐	GRFN_REP_POLICYVER_NOTE	STRING	STRG	0	0	Policy Note
43	PO_EXCLUSION	☐	GRFN_REP_POLICYVER_EXCLUSION	STRING	STRG	0	0	Policy Exclusion
44	.INCLUDE	☐				0	0	Policy reporting attributes
45	PO_T	☐	GRFN_REP_POLICYVER_TEXT	GRFN_NAME	CHAR	40	0	Policy Name
46	PO_D	☐	GRFN_REP_POLICYVER_DESCR	STRING	STRG	0	0	Policy Description

History

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