SAP ABAP Table GRFN_S_UI_ISSUE (GRFN-UI: Issue)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_ISSUE (Package) GRC Issue Management

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_UI_ISSUE	Table Relationship Diagram
Short Description	GRFN-UI: Issue

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	ISSUE_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
2	ISSUE_NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
3	DESCRIPTION	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
4	POTENTIAL_IMPACT	☐	GRPC_UI_IMPLICATION		STRG	0	0	Implication
5	ISSUE_OWNER_UN	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
6	ISSUE_OWNER_ID	☐	GRPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Obsolete: Person ID
7	ISSUE_OWNER	☐	GRPC_IDENTIFIED_BY	GRPC_TEXT	CHAR	100	0	Reported by
8	PROCESSOR_NAME	☐	GRPC_UI_PROCESSOR	GRPC_TEXT	CHAR	100	0	Processor
9	PROCESSOR_ID	☐	GRPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Obsolete: Person ID
10	PROCESSOR	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
11	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
12	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
13	PRIORITY_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
14	COMPENSATING_CONTROLS	☐	GRPC_COMPCONTROLS		STRG	0	0	Compensating Controls
15	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
16	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
17	IDENTIFICATION_DATE	☐	GRPC_IDENTIFICATION_DATE	DATUM	DATS	8	0	Reporting Date
18	IDENTIFIED_BY	☐	GRPC_IDENTIFIED_BY	GRPC_TEXT	CHAR	100	0	Reported by
19	IDENTIFIED_BY_UN	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
20	IDENTIFIED_BY_ID	☐	GRPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Obsolete: Person ID
21	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
22	VALIDATED_BY	☐	GRPC_VALIDATED_BY	GRPC_TEXT	CHAR	100	0	Person Validating
23	VALIDATED_BY_UN	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
24	VALIDATED_BY_ID	☐	GRPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Obsolete: Person ID
25	REMPL_COUNT	☐	GRPC_REMPL_COUNT	INT4	INT4	10	0	Number of Remediation Plans
26	REMEDIATION_COMMENT	☐	GRPC_COMMENT_NO_REMPL		STRG	0	0	Comment
27	TYPE	☐	GRPC_UI_TYPE	CHAR4	CHAR	4	0	Type
28	TYPE_TEXT	☐	GRPC_UI_TYPE_TEXT	TEXT60	CHAR	60	0	Type: Description
29	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
30	CF_STATUS_TEXT	☐	GRPC_STATUS_TEXT	GRPC_STRING	STRG	0	0	Status Text
31	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
32	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
33	TITLE	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
34	RESULT	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
35	SERIOUS	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value
36	PRIORITY_RA	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
37	COMMENT	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
38	IMPACT	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value
39	OTHER_IMPACT	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
40	ATTACH_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
41	OBJECT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
42	OBJECT_TYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
43	OBJECT_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
44	CREATE_DATE	☐	GRPC_IDENTIFICATION_DATE	DATUM	DATS	8	0	Reporting Date
45	CLOSED_DATE	☐	GRPC_IDENTIFICATION_DATE	DATUM	DATS	8	0	Reporting Date
46	UPDATE_DATE	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
47	OBJECT_TYPE_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
48	UPDATE_BY	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
49	IS_ANONYMOUS	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
50	DUE_DATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
51	ISSUE_DATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
52	ISSUE_SOURCE	☐	GRFN_ISSUETYPE	CHAR20	CHAR	20	0	issue type for GRC 2010
53	ISSUE_TRIGGER	☐	GRFN_AH_ISSUE_TRIGGER	CHAR50	CHAR	50	0	Ad Hoc Issue Trigger(mainly from CCM jobs)
54	ISSUE_TRIGGER_TEXT	☐	GRFN_AH_ISSUE_TRIGGER_TEXT	TEXT60	CHAR	60	0	Ad Hoc Issue Trigger Text
55	IS_NEW	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)

History

Last changed by/on	SAP	20141106
SAP Release Created in	600