SAP ABAP Table GRFN_S_PR_ATTR_I (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_I	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_CENTRAL	☐	GRFN_REP_PROCESS_CENTRAL_ID	NUMC08	NUMC	8	0	Process central id
2	PR_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
3	PR_VALID_FROM	☐	GRFN_REP_PROCESS_VALID_FROM	DATUM	DATS	8	0	Process start date
4	PR_VALID_TO	☐	GRFN_REP_PROCESS_VALID_TO	DATUM	DATS	8	0	Process end date
5	PR_VAL_PD	☐	GRFN_REP_PROCESS_VAL_ASS_PD	GRFN_FLAG	CHAR	1	0	Validate Subprocess Design Assessment
6	PR_VAL_PLAN	☐	GRFN_REP_PROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
7	PR_RTST_PD	☐	GRFN_REP_PROCESS_RTST_PD	GRFN_FLAG	CHAR	1	0	Repeat Subprcess Design Assessment
8	PR_RESP_USER	☐	GRFN_REP_PROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Process responsible person
9	.INCLUDE	☐				0	0

History

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