SAP ABAP Table GRFN_S_PR_ATTR (Process attributes for reporting)

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_PR_ATTR	Table Relationship Diagram
Short Description	Process attributes for reporting

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
2	.INCLUDE	☐				0	0	Process attributes for reporting
3	PR_CENTRAL	☐	GRFN_REP_PROCESS_CENTRAL_ID	NUMC08	NUMC	8	0	Process central id
4	PR_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
5	PR_VALID_FROM	☐	GRFN_REP_PROCESS_VALID_FROM	DATUM	DATS	8	0	Process start date
6	PR_VALID_TO	☐	GRFN_REP_PROCESS_VALID_TO	DATUM	DATS	8	0	Process end date
7	PR_VAL_PD	☐	GRFN_REP_PROCESS_VAL_ASS_PD	GRFN_FLAG	CHAR	1	0	Validate Subprocess Design Assessment
8	PR_VAL_PLAN	☐	GRFN_REP_PROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
9	PR_RTST_PD	☐	GRFN_REP_PROCESS_RTST_PD	GRFN_FLAG	CHAR	1	0	Repeat Subprcess Design Assessment
10	PR_RESP_USER	☐	GRFN_REP_PROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Process responsible person
11	.INCLUDE	☐				0	0
12	.INCLUDE	☐				0	0	Reporting attributes - processs - texts
13	PR_RESP_USER_T	☐	GRFN_REP_PROCESS_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Process responsible person
14	PR_VAL_PD_T	☐	GRFN_REP_PROCESS_VAL_ASS_PD_T	GRFN_REP_CHAR60	CHAR	60	0	Validate Subprocess Design Assessment
15	PR_VAL_PLAN_T	☐	GRFN_REP_PROCESS_VAL_RMPLAN_T	GRFN_REP_CHAR60	CHAR	60	0	Remediation Plan Validation
16	PR_RTST_PD_T	☐	GRFN_REP_PROCESS_RTST_PD_T	GRFN_REP_CHAR60	CHAR	60	0	Repeat Subprocess Design Assessment
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0	Process attributes for reporting
19	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
20	PR_D	☐	GRFN_REP_PROCESS_DESCR		STRG	0	0	Process description

History

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