SAP ABAP Table GRFN_S_SO_ATTR (Reporting sign off attributes)
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_SO_ATTR   Table Relationship Diagram
Short Description Reporting sign off attributes    
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 SO GRFN_REP_SIGNOFF_ID GRFN_GUID CHAR 32   0   Sign off id (technical id)  
2 .INCLUDE       0   0   Reporting sign off attributes  
3 SO_ORGUNIT GRFN_REP_SIGNOFF_ORGUNIT_ID NUMC08 NUMC 8   0   Sign off org unit id  
4 SO_STATUS GRFN_REP_SIGNOFF_STATUS GRFN_REP_SIGNOFF_STATUS CHAR 1   0   Sign-off Status ID  
5 SO_ICON GRFN_REP_SIGNOFF_STATUS_ICON ICONNAME CHAR 30   0   Sign-off Status (Symbol)  
6 SO_DATE GRFN_REP_SIGNOFF_DATE   DATS 8   0   Signed off on  
7 SO_ISSUE_CNT GRFN_REP_SIGNOFF_ISSUES INT4 INT4 10   0   Sign off number of all issues (open + closed)  
8 SO_ISSUE_OP_CNT GRFN_REP_SIGNOFF_OPEN_ISSUES INT4 INT4 10   0   Sign off number of open issue  
9 .INCLUDE       0   0    
10 .INCLUDE       0   0   Reporting sign off attributes texts  
11 SO_STATUS_T GRFN_REP_SIGNOFF_STATUS_T GRFN_REP_TEXT_060 CHAR 60   0   Sign-Off Status  
12 SO_STATUS_ICON GRFN_REP_SIGNOFF_STATUS_ICON ICONNAME CHAR 30   0   Sign-off Status (Symbol)  
13 .INCLUDE       0   0    
14 .INCLUDE       0   0   Reporting sign off attributes  
15 SO_COMMENT GRFN_REP_SIGNOFF_COMMENT   STRG 0   0   Sign off comment  
16 SO_USER_T GRFN_REP_SIGNOFF_USER_T STRING STRG 0   0   Sign off user (full name)  
17 SO_USER GRFN_REP_SIGNOFF_USER   STRG 0   0   Signed off by  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300