SAP ABAP Table GRFN_S_SP_ATTR_IT (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_IT	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_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
2	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
3	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
4	SP_RESP_USER_T	☐	GRFN_REP_SUBPROCESS_RESP_USR_T	GRFN_REP_USER_NAME	CHAR	80	0	Subprocess responsible person
5	SP_INDUSTRY_T	☐	GRFN_REP_SUBPROCESS_INDUSTRY_T	GRFN_REP_TEXT_100	CHAR	100	0	Subprocess Industry
6	SP_VAL_ASS_CD_T	☐	GRFN_REP_SUBPROCESS_VAL_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Control Design Assessment Validation
7	SP_VAL_ASS_CE_T	☐	GRFN_REP_SUBPROCESS_VAL_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Control Self-Assessment Validation
8	SP_VAL_TEST_T	☐	GRFN_REP_SUBPROCESS_VAL_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Control Effectiveness Test Validation
9	SP_VAL_RMPLAN_T	☐	GRFN_REP_SUBPROCESS_VAL_RMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Remediation Plan Validation
10	SP_RTST_CE_T	☐	GRFN_REP_SUBPROCESS_RTST_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Self-Assessment
11	SP_RTST_CD_T	☐	GRFN_REP_SUBPROCESS_RTST_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Design Assessment
12	SP_RTST_TE_T	☐	GRFN_REP_SUBPROCESS_RTST_TE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Effectiveness Test
13	SP_SS_ASGN_METH_T	☐	GRFN_REP_SUBPROCESS_SS_METH_T	GRFN_REP_CHAR60	CHAR	60	0	Subprocess: shared services assign method
14	SP_REG_SPECIFIC_T	☐	GRFN_REP_SUBPROCESS_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
15	SP_INDUSTRY_SPEC_T	☐	GRFN_REP_SUBPROCESS_INDS_SPC_T	GRFN_REP_TEXT_20	CHAR	20	0	Subprocess Industry Specific
16	.INCLUDE	☐				0	0

History

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