SAP ABAP Table GRFN_S_SP_ATTR (Sub 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_SP_ATTR	Table Relationship Diagram
Short Description	Sub 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	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
2	.INCLUDE	☐				0	0	Sub process attributes for reporting
3	SP_CENTRAL	☐	GRFN_REP_SUBPROCESS_ASSIGNED	NUMC08	NUMC	8	0	Assigned subprocess
4	SP_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
5	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
6	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
7	SP_INDUSTRY	☐	GRFN_REP_SUBPROCESS_INDUSTRY	GRPC_ATTRVALUE	CHAR	10	0	Subprocess Industry
8	SP_VAL_ASS_CD	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CD	GRFN_FLAG	CHAR	1	0	Control Design Assessment Validation
9	SP_VAL_ASS_CE	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CE	GRFN_FLAG	CHAR	1	0	Control Self-Assessment Validation
10	SP_VAL_TEST	☐	GRFN_REP_SUBPROCESS_VAL_TEST	GRFN_FLAG	CHAR	1	0	Control Effectiveness Test Validation
11	SP_VAL_RMPLAN	☐	GRFN_REP_SUBPROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
12	SP_RTST_CE	☐	GRFN_REP_SUBPROCESS_RTST_CE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Self-Assessment
13	SP_RTST_CD	☐	GRFN_REP_SUBPROCESS_RTST_CD	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Design Assessment
14	SP_RTST_TE	☐	GRFN_REP_SUBPROCESS_RTST_TE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Effectiveness Test
15	SP_VALID_FROM	☐	GRFN_REP_SUBPROCESS_VALID_FROM	DATUM	DATS	8	0	Subprocess start date
16	SP_VALID_TO	☐	GRFN_REP_SUBPROCESS_VALID_TO	DATUM	DATS	8	0	Subprocess end date
17	SP_IS_PROVIDER	☐	GRFN_REP_SUBPROCESS_IS_PROVID		CHAR	1	0	Subprocess: shared servicess is provider
18	SP_IS_CONSUMER	☐	GRFN_REP_SUBPROCESS_IS_CONSUM		CHAR	1	0	Subprocess: shared services is consumer
19	SP_SS_ORGUNIT	☐	GRFN_REP_SUBPROCESS_SS_ORGUNIT	NUMC08	NUMC	8	0	Subprocess: shared services shared orgunit
20	SP_SS_ASGN_METH	☐	GRFN_REP_SUBPROCESS_SS_METHOD	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Subprocess: shared services assign method ID
21	SP_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
22	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
23	SP_REG_SPECIFIC	☐	GRFN_REP_SUBPROCESS_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
24	SP_INDUSTRY_SPEC	☐	GRFN_REP_SUBPROCESS_INDS_SPC	GRFN_XFELD	CHAR	1	0	Subprocess Industry Specific
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	Sub process attributes for reporting
27	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
28	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
29	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
30	SP_RESP_USER_T	☐	GRFN_REP_SUBPROCESS_RESP_USR_T	GRFN_REP_USER_NAME	CHAR	80	0	Subprocess responsible person
31	SP_INDUSTRY_T	☐	GRFN_REP_SUBPROCESS_INDUSTRY_T	GRFN_REP_TEXT_100	CHAR	100	0	Subprocess Industry
32	SP_VAL_ASS_CD_T	☐	GRFN_REP_SUBPROCESS_VAL_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Control Design Assessment Validation
33	SP_VAL_ASS_CE_T	☐	GRFN_REP_SUBPROCESS_VAL_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Control Self-Assessment Validation
34	SP_VAL_TEST_T	☐	GRFN_REP_SUBPROCESS_VAL_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Control Effectiveness Test Validation
35	SP_VAL_RMPLAN_T	☐	GRFN_REP_SUBPROCESS_VAL_RMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Remediation Plan Validation
36	SP_RTST_CE_T	☐	GRFN_REP_SUBPROCESS_RTST_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Self-Assessment
37	SP_RTST_CD_T	☐	GRFN_REP_SUBPROCESS_RTST_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Design Assessment
38	SP_RTST_TE_T	☐	GRFN_REP_SUBPROCESS_RTST_TE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Effectiveness Test
39	SP_SS_ASGN_METH_T	☐	GRFN_REP_SUBPROCESS_SS_METH_T	GRFN_REP_CHAR60	CHAR	60	0	Subprocess: shared services assign method
40	SP_REG_SPECIFIC_T	☐	GRFN_REP_SUBPROCESS_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
41	SP_INDUSTRY_SPEC_T	☐	GRFN_REP_SUBPROCESS_INDS_SPC_T	GRFN_REP_TEXT_20	CHAR	20	0	Subprocess Industry Specific
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0	Sub process attributes for reporting
44	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
45	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR		STRG	0	0	Subprocess description

History

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