SAP ABAP Table GRFNBRACTL (Business Rule Assignment - Data for local control)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_AUTO_MONITOR (Package) GRC Automated Monitoring Framework

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNBRACTL	Table Relationship Diagram
Short Description	Business Rule Assignment - Data for local control

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BRA_ITEM_GUID	☑	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)	GRFNBRA
3	BRA_GUID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
4	CTL_TRIGGER	☐	GRFN_CONTROL_TRIGGER	GRFN_CONTROL_TRIGGER	CHAR	1	0	Date-Based or Event-Based Control, See HRP5304-DATE_EVENT
5	IS_COMMON	☐	GRFN_BRASGMT_USECOMMON	GRFN_BRASGMT_USECOMMON	CHAR	1	0	Use common or regulation-specific business rules
6	REGID_HR	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
7	REG_NOTUSECOMMON	☐	GRFN_XFELD	GRFN_XFELD	CHAR	1	0	Yes/No Field
8	RELATION_ONLY	☐	GRFN_XFELD	GRFN_XFELD	CHAR	1	0	Yes/No Field
9	FREQUENCY	☐	GRFN_TF_FREQUENCY	GRFN_TF_FREQUENCY	CHAR	10	0	Timeframe Frequency	*
10	MONITORING	☐	GRFN_XFELD	GRFN_XFELD	CHAR	1	0	Yes/No Field
11	COMPLIANCE	☐	GRFN_XFELD	GRFN_XFELD	CHAR	1	0	Yes/No Field

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRFNBRACTL	BRA_ITEM_GUID	GRFNBRA	BRA_ITEM_GUID
2	GRFNBRACTL	MANDT	T000	MANDT

History

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