SAP ABAP Table GRFN_S_POLICY (Policy Data Structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_POLICY (Package) GRC Policy Management

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_POLICY	Table Relationship Diagram
Short Description	Policy Data Structure

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	POLICY_ID	☐	GRFN_POLICY_ID	GRFN_GUID	CHAR	32	0	Policy ID
2	POLICY_VER_ID	☐	GRFN_POLICY_ID	GRFN_GUID	CHAR	32	0	Policy ID
3	POLICYGRP_ID	☐	GRFN_POLICYGRP_ID	GRFN_GUID	CHAR	32	0	Policy Group ID
4	POLICY_TYPE	☐	GRFN_POLICY_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
5	SEQUENCE	☐	GRFN_SEQNR	NUM03	NUMC	3	0	Sequence
6	VALID_FROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
7	VALID_TO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
8	POLICY_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
9	POLICY_DESC	☐	GRFN_TEXT		STRG	0	0	String
10	POLICY_PURPOSE	☐	GRFN_TEXT		STRG	0	0	String
11	VERSION_NUM	☐	GRFN_POLICY_VER_NUM	NUM03	NUMC	3	0	Policy Version Number
12	STATUS	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
13	STATUS_TXT	☐	GRFN_POLICY_STATUS		CHAR	30	0	Policy Status
14	NOTES	☐	GRFN_TEXT		STRG	0	0	String
15	EXCLUSION	☐	GRFN_TEXT		STRG	0	0	String
16	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
17	CREATED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	CHANGED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
19	CHANGED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
20	REV_DUEDATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
21	APPRO_DUEDATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
22	PUBLISH_DATE	☐	DATUM	DATUM	DATS	8	0	Date
23	REVSION_DATE	☐	DATUM	DATUM	DATS	8	0	Date
24	POLICY_CATEG	☐	GRFN_POLICY_CATEG	GRFN_POLICY_CATEG	CHAR	10	0	Policy Category	*
25	SURV_TEMPL	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
26	QUIZ_TEMPL	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
27	ACKN_TEMPL	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
28	SURV_AVAIL	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
29	QUIZ_AVAIL	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
30	ACKN_AVAIL	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
31	POLICY_OWNER	☐	USER	CHAR12	CHAR	12	0	Changed by
32	RESPONSBILE_ORG_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
33	APP_SURVEY_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
34	SCOPE_VIEW	☐	GRFN_ORG_VIEW_ID	RELAT	CHAR	3	0	Organization View ID	*
35	EXT_GEN	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
36	DIST_LANGU	☐	GRFN_DISTRIBUTION_LANGU	SPRAS	LANG	1	0	Distribution language	*
37	MSG_NO_DISTR	☐	GRFN_MSG_NO_DISTR	SYMSGNO	NUMC	3	0	Distribution e-mail
38	MSG_NO_REMIND	☐	GRFN_MSG_NO_REMIND	SYMSGNO	NUMC	3	0	Reminder e-mail

History

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