SAP ABAP Table GRFN_S_SO_ATTR_S (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_S	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_COMMENT	☐	GRFN_REP_SIGNOFF_COMMENT		STRG	0	0	Sign off comment
2	SO_USER_T	☐	GRFN_REP_SIGNOFF_USER_T	STRING	STRG	0	0	Sign off user (full name)
3	SO_USER	☐	GRFN_REP_SIGNOFF_USER		STRG	0	0	Signed off by

History

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