SAP ABAP Table GRFN_S_REP_SELECTION_ALOG (Selection for Reporting Audit Log)

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_REP_SELECTION_ALOG	Table Relationship Diagram
Short Description	Selection for Reporting Audit Log

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	DATE_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
2	DATE_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
3	CENTRAL_OBJECTS	☐	GRPC_CENTRAL_OBJECTS	GRPC_CENTRAL_OBJECTS	CHAR	1	0	Central / Local Objects
4	T_REGULATION_ID	☐	GRFN_T_OBJECTID		TTYP	0	0
5	ORGUNIT_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
6	ORGUNIT	☐	GRPC_UI_ORGUNIT	GRPC_TEXT	CHAR	100	0	Organizational Unit Title
7	PROCESS_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
8	PROCESS	☐	GRPC_UI_PROCESS	GRPC_TEXT	CHAR	100	0	Process Title
9	SUBPROCESS_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
10	SUBPROCESS	☐	GRPC_UI_SUBPROCESS	TEXT100	CHAR	100	0	Subprocess
11	CONTROL_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
12	CONTROL	☐	GRPC_UI_CONTROL	GRPC_UI_CONTROL	CHAR	40	0	Control
13	COBJECTIVE_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
14	COBJECTIVE	☐	GRPC_UI_COBJECTIVE	GRPC_TEXT	CHAR	100	0	Control Objective
15	RISK_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
16	RISK	☐	GRPC_UI_RISK	GRPC_TEXT	CHAR	100	0	Risk
17	ECONTROL_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
18	ECONTROL	☐	GRPC_UI_ECONTROL	TEXT80	CHAR	80	0	Entity-Level Control
19	ACCGROUP_ID	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
20	ACCGROUP	☐	GRPC_UI_ACCGROUP	GRPC_TEXT	CHAR	100	0	Account Group
21	RULE_ID	☐	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule
22	RULE	☐	GRPC_UI_RULE	GRPC_TEXT	CHAR	100	0	Rule
23	RULESCRIPT_ID	☐	GRPC_SCRIPT	PROGRAMM	CHAR	40	0	Script	*
24	RULESCRIPT	☐	GRPC_UI_RULESCRIPT	GRPC_TEXT	CHAR	100	0	Rule Script
25	RULECR_ID	☐	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	*
26	RULECR	☐	GRPC_UI_RULECR	GRPC_TEXT	CHAR	100	0	Rule Criteria
27	BUSINESS_RULE_ID	☐	GRFN_REP_BR_ID	HROBJID	NUMC	8	0	Business Rule ID	*
28	BUSINESS_RULE	☐	GRFN_REP_BR_TEXT	TEXT40	CHAR	40	0	Business Rule
29	DATA_SOURCE_ID	☐	GRFN_REP_DS_ID	HROBJID	NUMC	8	0	Data Source ID	*
30	DATA_SOURCE	☐	GRFN_REP_DS_TEXT	TEXT40	CHAR	40	0	Data Source
31	OLSP_ID	☐	GRPC_ORGUNITGRP	GRPC_ORGUNITGRP	CHAR	40	0	Organization Level System Parameter
32	OLSP	☐	GRPC_UI_OLSP	GRPC_TEXT	CHAR	100	0	OLSP
33	SHOW_CENTRAL	☐	GRPC_REP_SHOW_CENTRAL	GRPC_REP_SHOW_CENTRAL	CHAR	20	0	Central Objects
34	SHOW_LOCAL	☐	GRPC_REP_SHOW_LOCAL	GRPC_REP_SHOW_LOCAL	CHAR	20	0	Local Objects
35	CHA_NEW	☐	GRPC_REP_CHA_NEW	XFLAG	CHAR	1	0	Reporting: Change New
36	CHA_MODIFY	☐	GRPC_REP_CHA_MODIFY	XFLAG	CHAR	1	0	Reporting: Change Modify
37	CHA_DELETE	☐	GRPC_REP_CHA_DELETE	XFLAG	CHAR	1	0	Reporting: Change Delete
38	CHA_ROLE	☐	GRPC_REP_CHA_ROLE	XFLAG	CHAR	1	0	Reporting: Change Role
39	CHA_DESCR	☐	GRPC_REP_CHA_DESCR	BOOLE	CHAR	1	0	Reporting: Change of Description
40	.INCLUDE	☐				0	0	Settings for Reporting (PC)
41	AGGR_TECHNIQUE	☐	GRFN_REP_AGGR_TECHNIQUE	GRFN_REP_AGGR_TECHNIQUE	CHAR	1	0	Aggregation Logic in Reporting
42	NO_SUBORGS	☐	GRFN_REP_NO_SUBORGS	GRFN_REP_NO_SUBORGS	CHAR	1	0	PC Reporting: Subnode Selection
43	NO_BUFFER	☐	GRFN_REP_NO_BUFFER	GRFN_REP_NO_BUFFER	CHAR	1	0	Report: Use of reporting buffer
44	PROC_ASS	☐	GRFN_REP_PROC_ASS	GRFN_REP_PROC_ASS	CHAR	1	0	Report: Display Assessment / Test with rating
45	CASES	☐	GRFN_REP_CASES	GRFN_REP_CASES	CHAR	1	0	Case selection
46	OUTPUT_TYPE	☐	GRFN_REP_OUTPUT_TYPE	GRFN_REP_OUTPUT_TYPE	CHAR	1	0	Report Output Format
47	CURRENCY	☐	GRFN_CURRENCY	WAERS	CUKY	5	0	Currency	*
48	ASSIGNMENT_TYPE	☐	GRFN_ASSIGNMENT_TYPE	RELAT	CHAR	3	0	Assignment Type	*
49	CF_CASES	☐	GRFN_REP_CARRYFORWARD	GRFN_REP_CARRYFORWARD	CHAR	1	0	Carryforward Cases selection
50	ASPECT_ORGUNIT	☐	GRFN_REP_RISK_ASPECT	NUMC08	NUMC	8	0	Risk Aspect
51	AGGR_TF_FREQUENCY	☐	GRFN_TF_FREQUENCY	GRFN_TF_FREQUENCY	CHAR	10	0	Timeframe Frequency	*
52	FH_SELTYPE	☐	GRFN_REP_FH_SELTYPE	GRFN_REP_FH_SELTYPE	CHAR	1	0	Selection type of forecasting horizon

History

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