SAP ABAP Table GRFN_S_SP_ATTR_I (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_I	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_CENTRAL	☐	GRFN_REP_SUBPROCESS_ASSIGNED	NUMC08	NUMC	8	0	Assigned subprocess
2	SP_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
3	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
4	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
5	SP_INDUSTRY	☐	GRFN_REP_SUBPROCESS_INDUSTRY	GRPC_ATTRVALUE	CHAR	10	0	Subprocess Industry
6	SP_VAL_ASS_CD	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CD	GRFN_FLAG	CHAR	1	0	Control Design Assessment Validation
7	SP_VAL_ASS_CE	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CE	GRFN_FLAG	CHAR	1	0	Control Self-Assessment Validation
8	SP_VAL_TEST	☐	GRFN_REP_SUBPROCESS_VAL_TEST	GRFN_FLAG	CHAR	1	0	Control Effectiveness Test Validation
9	SP_VAL_RMPLAN	☐	GRFN_REP_SUBPROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
10	SP_RTST_CE	☐	GRFN_REP_SUBPROCESS_RTST_CE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Self-Assessment
11	SP_RTST_CD	☐	GRFN_REP_SUBPROCESS_RTST_CD	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Design Assessment
12	SP_RTST_TE	☐	GRFN_REP_SUBPROCESS_RTST_TE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Effectiveness Test
13	SP_VALID_FROM	☐	GRFN_REP_SUBPROCESS_VALID_FROM	DATUM	DATS	8	0	Subprocess start date
14	SP_VALID_TO	☐	GRFN_REP_SUBPROCESS_VALID_TO	DATUM	DATS	8	0	Subprocess end date
15	SP_IS_PROVIDER	☐	GRFN_REP_SUBPROCESS_IS_PROVID		CHAR	1	0	Subprocess: shared servicess is provider
16	SP_IS_CONSUMER	☐	GRFN_REP_SUBPROCESS_IS_CONSUM		CHAR	1	0	Subprocess: shared services is consumer
17	SP_SS_ORGUNIT	☐	GRFN_REP_SUBPROCESS_SS_ORGUNIT	NUMC08	NUMC	8	0	Subprocess: shared services shared orgunit
18	SP_SS_ASGN_METH	☐	GRFN_REP_SUBPROCESS_SS_METHOD	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Subprocess: shared services assign method ID
19	SP_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
20	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
21	SP_REG_SPECIFIC	☐	GRFN_REP_SUBPROCESS_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
22	SP_INDUSTRY_SPEC	☐	GRFN_REP_SUBPROCESS_INDS_SPC	GRFN_XFELD	CHAR	1	0	Subprocess Industry Specific
23	.INCLUDE	☐				0	0

History

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