SAP ABAP Table GRFN_S_RP_ATTR (Response Entity Structure)
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_RP_ATTR   Table Relationship Diagram
Short Description Response Entity 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 RP GRFN_REP_RESPONSE_ID   CHAR 32   0   Response ID  
2 .INCLUDE       0   0   Response Text Attribute  
3 RP_COMMENT GRFN_REP_COMMENT   STRG 0   0   Response Comments  
4 RP_STEPS GRFN_REP_STEPS   STRG 0   0   Response Steps  
5 RP_DESC GRFN_REP_RP_DESCRIPTION   STRG 0   0   Response Description  
6 RP_T GRFN_REP_RP_TEXT   CHAR 80   0   Response Title  
7 .INCLUDE       0   0   Response Domain Entity Attribute  
8 RP_CREATED_BY GRFN_REP_RP_CREATED_BY XUBNAME CHAR 12   0   Created By *
9 RP_CREATE_TIME GRFN_REP_RP_CREATED_TIME SCMG_TIMESTAMP DEC 15   0   Created Time  
10 RP_CHANGED_BY GRFN_REP_RP_CHANGED_BY XUBNAME CHAR 12   0   Changed By *
11 RP_CHANGE_TIME GRFN_REP_RP_CHANGE_TIME SCMG_TIMESTAMP DEC 15   0   Time of Updation  
12 RP_RESP_USER GRFN_REP_RESPONSE_RESP_USER XUBNAME CHAR 12   0   Response Owner *
13 RP_PROCESSOR GRFN_REP_RESPONSE_PROCESSOR XUBNAME CHAR 12   0   Response Processor *
14 RP_STATUS GRFN_REP_RESPONSE_STATUS_ID J_ISTAT CHAR 5   0   System Status *
15 RP_DATE_BEGIN GRFN_REP_RP_BEGIN DATUM DATS 8   0   Begin Date  
16 RP_DATE_END GRFN_REP_RP_END DATUM DATS 8   0   End Date  
17 RP_RESP_TYPE GRFN_REP_RESPONSE_RESP_TYPE GRRM_RESPONSE_TYPE CHAR 4   0   Response Type ID *
18 RP_DUE_DATE GRFN_REP_RP_DUE_DATE GRRM_RESPONSE_DUEDATE DATS 8   0   Response Due Date  
19 RP_COMP_DATE GRFN_REP_RP_COMPLETION_DATE GRRM_RESPONSE_COMPDATE DATS 8   0   Completion Date  
20 RP_RESP_COUNT GRFN_REP_RESPONSE_RESP_COUNT INT4 INT4 10   0   Response count  
21 RP_RESP_COST GRFN_REP_RESPONSE_RESP_COST GRRM_RESPONSE_COST CURR 15   2   Response Cost  
22 RP_CURRENCY GRFN_REP_RP_CURRENCY WAERS CUKY 5   0   Response Currency *
23 RP_RESP_EFECT GRFN_REP_RP_RESP_EFFECT GRRM_RESPONSE_EFFECTIVENESS DEC 3   0   Response Effectiveness  
24 RP_RESP_COMPL GRFN_REP_RP_COMPLETION GRRM_RESPONSE_COMPLETION DEC 3   0   Response Completion  
25 RP_EFFEC_FROM GRFN_REP_RP_EFFECTIVE_FROM   DATS 8   0   Effective From  
26 RP_EFFECTIVE_TO GRFN_REP_RP_EFFECTIVE_TO   DATS 8   0   Effective To  
27 RP_WF_PROCESSOR GRFN_REP_RESPONSE_WF_PROCESSOR XUBNAME CHAR 12   0   Workflow Processor ID *
28 RP_PURPOSE GRFN_REP_RP_RES_PURPOSE GRRM_RESPONSE_PURPOSE CHAR 1   0   Response Purpose ID  
29 RP_RESP_SHARING GRFN_REP_RP_RESP_SHARING GRRM_RESP_SHARING CHAR 4   0   Response Sharing  
30 RP_RESP_ENT_TYPE GRFN_REP_RP_RESP_ENTITY_TYPE   CHAR 2   0   Response Entity Type  
31 RP_CONTROL GRFN_REP_CONTROL_ID   CHAR 9   0   Control ID  
32 RP_DISTR_METHOD GRFN_REP_RP_DISTRIB_METHOD GRRM_RESPONSE_DISTRIBUT_METHOD CHAR 1   0   Response - distribution method (ID)  
33 RP_AUTOMATION GRFN_REP_RP_AUTOMATION GRRM_RESPONSE_AUTOMATION CHAR 10   0   Response Automation *
34 RP_AUT_STATUS GRFN_REP_RP_AUTOMATION_STATUS GRRM_RESP_STATUS CHAR 1   0   Response Automation Status  
35 RP_AUT_MSG GRFN_REP_RP_AUTOMATION_MESSAGE GRRM_RESP_STATUS_TXT CHAR 100   0   Response automation status message  
36 .INCLUDE       0   0    
37 .INCLUDE       0   0   Response attribute value text attribute  
38 RP_STATUS_T GRFN_REP_RESPONSE_STATUS_TEXT SCMGSTATLINE CHAR 40   0   Response Status  
39 RP_RESP_USER_T GRFN_REP_RESPONSE_RES_USER_TXT GRFN_REP_USER_NAME CHAR 80   0   Response Owner  
40 RP_PROCESSOR_T GRFN_REP_RESPONSE_PROCESR_TEXT GRFN_REP_USER_NAME CHAR 80   0   Response Processor  
41 RP_PURPOSE_T GRFN_REP_RESPONSE_PURPOSE_TEXT CHAR40 CHAR 40   0   Response Purpose  
42 RP_RESP_TYPE_T GRFN_REP_RP_RESP_TYPE_TEXT   CHAR 30   0   Response Type  
43 RP_CREATED_BY_T GRFN_REP_RP_CREATED_BY_TEXT GRFN_REP_USER_NAME CHAR 80   0   Response Creator Text  
44 RP_CHANGED_BY_T GRFN_REP_RESPONSE_CHANGED_TEXT GRFN_REP_USER_NAME CHAR 80   0   Response Changed By  
45 RP_WF_PROCESSOR_T GRFN_REP_RESPONSE_WF_PROC_TEXT GRFN_REP_USER_NAME CHAR 80   0   Response Workflow Processor  
46 RP_RESP_SHARING_T GRFN_REP_RESPONSE_SHARING_TEXT   CHAR 40   0   Response Sharing  
47 RP_DISTR_METHOD_T GRFN_REP_RP_DISTRIB_METHOD_T GRFN_REP_TEXT_40 CHAR 40   0   Response - distribution method  
48 RP_AUTOMATION_T GRFN_REP_RP_AUTOMATION_T GRRM_RESPONSE_AUTOMATION_TXT CHAR 80   0   Response template automation  
49 RP_RESP_EFECT_T GRRM_RESPONSE_EFFECTIVENESS_T GRRM_RESPONSE_TYPETEXT CHAR 50   0   Response effectiveness text  
50 .INCLUDE       0   0    
51 .INCLU--AP       0   0   Access rule report  
52 RISKID GRAC_SODRISK_ID GRAC_SODRISK_ID CHAR 8   0   Access Risk ID  
53 RULESETID GRAC_RULESET_ID GRAC_RULESET_ID CHAR 8   0   Rule Set ID  
54 DESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
55 ACTION GRAC_ACTION GRAC_ACTION CHAR 50   0   Action  
56 ACTIONDESC GRAC_LONG_DESCN GRAC_LONG_DESCN CHAR 255   0   Long Description  
57 ACTRULEID GRAC_ACTRULE_ID GRAC_ACTRULE_ID CHAR 4   0   SOD Rule ID  
58 BZPRCID GRAC_BPROC GRACBPROC CHAR 10   0   Business Process *
59 RESOURCEEXTN GRAC_RESOURCE_EXTN GRAC_RESOURCE_EXTN CHAR 50   0   Resource Extension  
60 FSTAT GRAC_IS_ORG_LVL GRFN_BOOLEAN CHAR 1   0   Org Level Field  
61 FUNCTID GRAC_FUNCT_ID GRAC_FUNCT_ID CHAR 8   0   Function Id  
62 RESOURCEID GRAC_SOD_RESOURCE GRAC_SOD_RESOURCE CHAR 100   0   SOD Resource  
63 RISKLEVEL GRAC_SODRISK_LEVEL GRAC_SODRISK_LEVEL NUMC 1   0   SOD Risk Level *
64 RISKTYPE GRAC_SODRISK_TYPE GRAC_SODRISK_TYPE NUMC 1   0   Access Risk Type  
65 STATUS GRAC_ACTIVE GRAC_ACTIVE CHAR 1   0   Active indicator  
66 DETAIL_DESCN GRAC_DETAIL_DESCN GRAC_DETAIL_DESCN STRG 0   0   Detail Description  
67 BPDESCN GRAC_BPROC_DESCN GRAC_DESCN CHAR 132   0   Business process  
68 RISKOWNEREXTN     STRG 0   0    
69 RISKOWNER GRAC_OWNER XUBNAME CHAR 12   0   Owner Description *
70 ACTIVE GRAC_ACTIVE GRAC_ACTIVE CHAR 1   0   Active indicator  
71 FROMVAL GRAC_FROM_VAL GRAC_AUTH_VAL CHAR 50   0   From Value  
72 TOVAL GRAC_TO_VAL GRAC_AUTH_VAL CHAR 50   0   To Value  
73 SEARCHTYPE GRAC_SEARCH_TYPE GRAC_LOGIC_OPER CHAR 3   0   Search Type  
74 CONTROL_OBJ GRAC_DETAIL_DESCN GRAC_DETAIL_DESCN STRG 0   0   Detail Description  
75 REPTYPE GRAC_SOD_REPTYPE GRAC_SOD_REPTYPE NUMC 2   0   Report Type  
76 CUSTOMGROUP GRAC_SOD_GROUP GRAC_SOD_GROUP CHAR 50   0   SOD Group  
77 ORGRULEID GRAC_ORGRULE_ID GRAC_ORGRULE_ID CHAR 10   0   Orgrule Id  
78 MANAGERID GRAC_MANAGER_ID GRAC_USER CHAR 50   0   Manager ID  
79 USERTYPE GRAC_SOD_USER_TYPE GRAC_SOD_USER_TYPE CHAR 1   0   User Type  
80 ROLEID GRAC_ROLEID GRFN_GUID CHAR 32   0   Role ID  
81 PROFILE GRAC_PROFILE GRAC_PROFILE CHAR 20   0   Profile Name  
82 ROLE_TYPE GRAC_SOD_ROLE_TYPE GRAC_SOD_ROLE_TYPE CHAR 1   0   Role Type for risk analysis  
83 OBJECTID GRAC_MITIGATION_OBJ   CHAR 50   0   Generic mitigation object  
84 OBJECTTYPE GRAC_HROBJECT_TYPE GRAC_HROBJECT_TYPE INT1 3   0   HR Object Type  
85 ORG_LEVEL GRAC_ORG_LEVEL GRAC_ORG_LEVEL CHAR 50   0   Organization Level  
86 ORGVALUE GRAC_ORG_VAL_MAP GRAC_ORG_VAL_MAP CHAR 50   0   Organization Value Mapping  
87 ACCONTROLID GRAC_CONTROL_ID GRAC_CONTROL_ID CHAR 10   0   SOD Control ID  
88 ORGUNITID GRPC_API_OBJECT_ID GRPC_API_OBJECT_ID CHAR 50   0   GRPC ID of the individual object  
89 DESCR GRPC_TEXT GRPC_TEXT CHAR 100   0   Text  
90 MNG_APPR GRAC_OWNER XUBNAME CHAR 12   0   Owner Description *
91 MONITOR GRAC_OWNER XUBNAME CHAR 12   0   Owner Description *
92 FULLNAME AD_NAMTEXT TEXT80 CHAR 80   0   Full Name of Person  
93 E_MAIL AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
94 FREQUENCY GRAC_FREQUENCY INT2 INT2 5   0   AC Frequency  
95 ACTIONDATE GRAC_DATE GRAC_DATE DATS 8   0   Date Description  
96 ACTIONBY CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
97 ROLE_NAME GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
98 USEDFLAG CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
99 USERID GRAC_USER GRAC_USER CHAR 50   0   User ID  
100 USERGROUP GRAC_USER_GROUP GRAC_USER_GROUP CHAR 12   0   User group *
101 PROFILEDESCN GRAC_LONG_DESCN GRAC_LONG_DESCN CHAR 255   0   Long Description  
102 ROLEDESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
103 ACTIONTYPE GRAC_ACTIONTYPE GRAC_ACTIONTYPE NUMC 3   0   Action Type  
104 VALIDFROM GRAC_VALID_FROM GRAC_DATE DATS 8   0   Validity Start Date  
105 VALIDTO GRAC_VALID_TO GRAC_DATE DATS 8   0   Validity End Date  
106 CONNECTOR GRFN_CONNECTORID RFCDEST CHAR 32   0   Connector Id *
107 PNAME PROGNAME PROGNAME CHAR 40   0   ABAP Program Name  
108 IPNAME PROGNAME PROGNAME CHAR 40   0   ABAP Program Name  
109 LINENUM     NUMC 10   0    
110 ROLE_STATUS GRAC_ROLE_STATUS GRAC_ROLE_STATUS CHAR 3   0   Role Status *
111 BSUBPROC GRAC_BSUBPROC GRAC_BSUBPROC CHAR 10   0   Subprocess *
112 CONN_TYPE GRAC_CONNECTORTYPE GRFN_CONNECTTYPE CHAR 8   0   Connector Type  
113 PRJREL GRAC_PRJ_REL GRAC_PRJ_REL CHAR 10   0   Project Release *
114 FUNC_AREA GRAC_FUNAREA GRAC_FUNAREA CHAR 10   0   Functional Area *
115 ROLEOWNER GRAC_ROLE_OWNER XUBNAME CHAR 12   0   Role Owner *
116 ROLEAPPROVER GRAC_ROLE_APPROVER XUBNAME CHAR 12   0   Role Approver *
117 ORGVALUEFROM GRAC_ORG_VAL GRAC_AUTH_VAL CHAR 50   0   Organizational Field Value  
118 ORGVALUETO GRAC_ORG_VAL GRAC_AUTH_VAL CHAR 50   0   Organizational Field Value  
119 CURRENT_STEP GRAC_SEQUENCE GRAC_SEQUENCE NUMC 4   0   Sequence  
120 CRITLVL GRAC_CRITLVL GRAC_CRITLVL CHAR 3   0   Critical Level *
121 PHASE GRAC_MTH_ACTION GRAC_MTH_ACTION NUMC 3   0   Methodology Action  
122 DERIVED_ROLE GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
123 DERIVED_ROLE_DESC GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
124 ROLECLASS GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
125 DISCREPANCY GRAC_LONG_DESCN GRAC_LONG_DESCN CHAR 255   0   Long Description  
126 CONNECTOR_GRP GRFN_CONNECTORGRP GRFN_CONNECTORGRP CHAR 10   0   Connector Group *
127 EXPDROL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
128 EXPIROL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
129 DDASROL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
130 EXPDATE GRAC_DATE GRAC_DATE DATS 8   0   Date Description  
131 RSTATUS CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
132 EXPIREDROLE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
133 EXPIRINGROLE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
134 ASSIGNEDROLE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
135 MAXHITS GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
136 SOURCETYPE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
137 TARGETTYPE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
138 SOURCEVALUE GRAC_USER GRAC_USER CHAR 50   0   User ID  
139 TARGETVALUE GRAC_USER GRAC_USER CHAR 50   0   User ID  
140 COMPROLE GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
141 CHANGEDOC GRAC_CHGDOCS GRAC_CHGDOCS CHAR 132   0   Change Documents  
142 OLD_VALUE GRAC_OLD_VALUE GRAC_OLD_VALUE CHAR 254   0   Old Value  
143 NEW_VALUE GRAC_NEW_VALUE GRAC_NEW_VALUE CHAR 254   0   New Value  
144 LANGUAGE GRAC_LOGON_LANGU GRAC_LANG LANG 1   0   Logon Language *
145 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
146 CMPACTION CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
147 SINGLEROLE GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
148 GEN_DATE GRAC_DATE GRAC_DATE DATS 8   0   Date Description  
149 GEN_BY GRAC_USER GRAC_USER CHAR 50   0   User ID  
150 GEN_DATETIME GRAC_TIMESTAMP TZNTSTMPS DEC 15   0   Time Stamp  
151 AUTH_COUNT INT2 INT2 INT2 5   0   2 byte integer (signed)  
152 ACTION_TYPE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
153 STARTDT GRAC_VALID_FROM GRAC_DATE DATS 8   0   Validity Start Date  
154 STARTIM UZEIT UZEIT TIMS 6   0   Time  
155 ENDDT GRAC_VALID_TO GRAC_DATE DATS 8   0   Validity End Date  
156 ENDTIM UZEIT UZEIT TIMS 6   0   Time  
157 CHANGEBY XUBNAME XUBNAME CHAR 12   0   User Name in User Master Record *
158 CONNGRP_DESCN GRAC_CONNGRP_TEXT GRFN_CONNECTORGRPT CHAR 40   0   Connector Group  
159 RLTYPE_DESCN GRAC_RLTYPE_DESCN GRAC_DESCN CHAR 132   0   Role Type  
160 CHILD_ROLE_NAME GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
161 CHILD_ROLE_DESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
162 CONNECTOR_DESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
163 BSUBPROC_DESCN GRAC_BSUBPROC_T GRAC_DESCN CHAR 132   0   Subprocess  
164 CRITLVL_DESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
165 OWNER GRAC_IS_OWNER GRFN_BOOLEAN CHAR 1   0   Role Owner  
166 APPRVR GRAC_APPRVR GRFN_BOOLEAN CHAR 1   0   Assignment Approver  
167 APPROVER GRAC_APPROVER XUBNAME CHAR 12   0   Role approver *
168 ALT_APPROVER GRAC_ALTAPPROVER XUBNAME CHAR 12   0   Alternate approver *
169 OBJECTTYPEDESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
170 ALT_APP_NAME AD_NAMTEXT TEXT80 CHAR 80   0   Full Name of Person  
171 APPLICATION_TYPE GRAC_APPL_TYPE GRAC_APPL_TYPE CHAR 10   0   Application Type *
172 STATUSDESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
173 RISKDESC GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
174 ASSOC_RLNAME GRAC_ROLE_NAME GRAC_ROLE_NAME CHAR 300   0   Role Name *
175 CERTIFY_PERIOD GRAC_CERTIFY_PERIOD GRAC_NUMBER NUMC 5   0   Certification period  
176 CAN_BE_FF GRAC_CAN_BE_FF GRFN_BOOLEAN CHAR 1   0   Can be Firefighter Role  
177 CERTIFY_DUE GRAC_CERTIFY_DATE GRFN_DATUM DATS 8   0   Cerfified Date  
178 CERTIFY_DATE GRAC_CERTIFY_DATE GRFN_DATUM DATS 8   0   Cerfified Date  
179 REAFF_DUE GRAC_REAFF_DATE GRFN_DATUM DATS 8   0   Reaffirm Date  
180 REAFF_BY XUBNAME XUBNAME CHAR 12   0   User Name in User Master Record *
181 REAFF_PERIOD GRAC_REAF_PERIOD GRAC_NUMBER NUMC 5   0   Reaffirm Period  
182 SENSITIVITY GRAC_SENSITIVITY GRAC_SENSITIVITY NUMC 3   0   Role Sensitivity *
183 COMPANY GRAC_ROLE_COMPANY GRAC_ROLE_COMPANY CHAR 10   0   Company  
184 AGR_NAME AGR_NAME AGR_NAME CHAR 30   0   Role Name *
185 GEN_DAT DATUM DATUM DATS 8   0   Date  
186 GEN_TIME UZEIT UZEIT TIMS 6   0   Time  
187 BNAME SYUNAME SYCHAR12 CHAR 12   0   User Name  
188 REASON CHAR250_D CHAR250 CHAR 250   0   Data field  
189 USERROLEFLAG CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
190 CONNECTORID CHAR250_D CHAR250 CHAR 250   0   Data field  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300