SAP ABAP Table GRFN_S_V6_ATTR (Control Risk Assessment reporting 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_V6_ATTR	Table Relationship Diagram
Short Description	Control Risk Assessment reporting 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	V6	☐	GRFN_REP_CRASS	SYSUUID_C	CHAR	32	0	Control Risk Assessment ID
2	.INCLUDE	☐				0	0	Control Risk Assessment reporting attributes
3	V6_ASS_BY	☐	GRFN_REP_CRASS_ASS_BY	XUBNAME	CHAR	12	0	Control Risk Assessment By ID	*
4	V6_ASS_ON	☐	GRFN_REP_CRASS_ASS_ON	DATS	DATS	8	0	Control Risk Assessment On
5	V6_ASS_OV_RATING	☐	GRFN_REP_CRASS_RATING	GRFN_REP_TEXT_20	CHAR	20	0	Control Risk Assessment Overall Rating
6	.INCLUDE	☐				0	0	Control Risk Assessment reporting attributes
7	V6_ASS_BY_T	☐	GRFN_REP_CRASS_ASS_BY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk Assessment By
8	V6_ASS_OV_RATING_T	☐	GRFN_REP_CRASS_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Control Risk Assessment Overall Rating

History

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