SAP ABAP Table GRFNDMPL (DataMart: Remediation Plan)

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	GRFNDMPL	Table Relationship Diagram
Short Description	DataMart: Remediation Plan

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	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
5	.INCLUDE	☐				0	0	Remediation plan reporting attributes
6	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
7	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
8	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
9	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
10	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
11	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
12	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
13	PL_CF_TFRAME	☐	GRFN_REP_RMPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation Plan Timeframe Before Carryforward ID
14	PL_CF_YEAR	☐	GRFN_REP_RMPLAN_CF_YEAR		CHAR	4	0	Remediation Plan Timeframe Before Carryforward (Year)
15	PL_CREA_USER	☐	GRFN_REP_RMPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Created By ID	*
16	PL_CREA_DATE	☐	GRFN_REP_RMPLAN_CREATED_ON		DATS	8	0	Remediation Plan Created On (Date)
17	PL_CREA_DATE_TM	☐	GRFN_REP_RMPLAN_CREATED_ON_TM		TIMS	6	0	Remediation Plan Created On (Time)
18	PL_CHANGED_ON	☐	GRFN_REP_RMPLAN_CHANGED_ON		DATS	8	0	Remediation Plan Changed On (Date)
19	PL_CHANGED_ON_TM	☐	GRFN_REP_RMPLAN_CHANGED_ON_TM		TIMS	6	0	Remediation Plan Changed On (Time)
20	PL_CLOSED_ON	☐	GRFN_REP_RMPLAN_CLOSED_ON		DATS	8	0	Remediation Plan Closed On (Date)
21	PL_CLOSED_ON_TM	☐	GRFN_REP_RMPLAN_CLOSED_ON_TM		TIMS	6	0	Remediation Plan Closed On (Time)
22	PL_VAL_USER	☐	GRFN_REP_RMPLAN_VALIDATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Validated By ID	*
23	PL_VAL_DATE	☐	GRFN_REP_RMPLAN_VALIDATED_ON	DATUM	DATS	8	0	Remediation Plan Validated On
24	PL_RE	☐	GRFN_REP_RMPLAN_REGULATION_ID	NUMC08	NUMC	8	0	Remediation plan source regulation ID
25	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
26	PL_TF_BEGDA	☐	GRFN_REP_RMPLAN_TF_BEGDA	DATUM	DATS	8	0	Remediation plan start date of the time frame
27	PL_TF_ENDDA	☐	GRFN_REP_RMPLAN_TF_ENDDA	DATUM	DATS	8	0	Remediation plan time frame end date
28	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
29	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
30	PL_START_DATE	☐	GRFN_REP_RMPLAN_START_DATE	DATUM	DATS	8	0	Remediation plan start date
31	PL_END_DATE	☐	GRFN_REP_RMPLAN_END_DATE	DATUM	DATS	8	0	Remediation plan end date
32	PL_OWNER	☐	GRFN_REP_RMPLAN_OWNER	XUBNAME	CHAR	12	0	Remediation plan Owner ID	*
33	.INCLUDE	☐				0	0

History

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