SAP ABAP Table GRFNDMOU (DataMart: Orgunit)

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	TRANSP	Transparent table
Transparent table	GRFNDMOU	Table Relationship Diagram
Short Description	DataMart: Orgunit

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	*
2	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	RE	☑	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
5	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
6	.INCLUDE	☐				0	0	Organization attributes for reporting
7	OU_VALID_FROM	☐	GRFN_REP_ORGUNIT_VALID_FROM	DATUM	DATS	8	0	Organization Valid from
8	OU_VALID_TO	☐	GRFN_REP_ORGUNIT_VALID_TO	DATUM	DATS	8	0	Organization Valid to
9	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
10	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
11	OU_PARENT	☐	GRFN_REP_ORGUNIT_PARENT	NUMC08	NUMC	8	0	Organization parent ID
12	OU_SPROVIDER	☐	GRFN_REP_ORGUNIT_SERV_PROVIDER	XFELD	CHAR	1	0	Organizational unit service provider
13	OU_VAL_EC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
14	OU_VAL_EC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
15	OU_RTS_EC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
16	OU_RTS_EC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
17	OU_CURRENCY	☐	GRFN_REP_OU_CURRENCY	WAERS	CUKY	5	0	Currency (Organization)	*
18	OU_QUANT_APP	☐	GRFN_REP_ORGUNIT_QUAN_APPETITE	GRFN_AMOUNT	CURR	15	2	Quantitative Appetite
19	OU_QUALITY_APP	☐	GRFN_REP_ORGUNIT_QUAL_APPETITE	GRFN_RISK_APPETITE	CHAR	10	0	Qualitative Appetite	*
20	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
21	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
22	OU_COST_PER_CNT	☐	GRFN_REP_ORGUNIT_COST_PER_CNT	GRFN_AMOUNT	CURR	15	2	Cost per Control
23	OU_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
24	OU_AOD	☐	GRFN_REP_ORGUNIT_AOD	GRFN_REP_YES_NO	CHAR	1	0	Subject to AoD (ID)
25	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
26	.INCLUDE	☐				0	0

History

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