SAP ABAP Table GRFNDMPO (DataMart: Policy)

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	GRFNDMPO	Table Relationship Diagram
Short Description	DataMart: Policy

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	PO_GUID	☐	GRFN_REP_POLICYVER_ID	GRFN_GUID	CHAR	32	0	Policy ID
5	.INCLUDE	☐				0	0	Policy reporting attributes
6	PO_POLICY_TYPE	☐	GRFN_REP_POLICYVER_TYPE	GRFN_POLICY_TYPE	CHAR	10	0	Policy Type	*
7	PO_VALID_FROM	☐	GRFN_REP_POLICYVER_VALID_FROM	DATUM	DATS	8	0	Policy Valid from
8	PO_VALID_TO	☐	GRFN_REP_POLICYVER_VALID_TO	DATUM	DATS	8	0	Policy Valid to
9	PO_VERSION_NUM	☐	GRFN_REP_POLICYVER_VERSION	CHAR03	CHAR	3	0	Policy Version Number
10	PO_POLICY_STATUS	☐	GRFN_REP_POLICYVER_STATUS	J_ISTAT	CHAR	5	0	Policy Status	*
11	PO_CREATED_BY	☐	GRFN_REP_POLICYVER_CREATOR	UNAME	CHAR	12	0	Policy Create By
12	PO_CREATED_ON	☐	GRFN_REP_POLICYVER_CREATED_ON	DATUM	DATS	8	0	Policy Created On
13	PO_CREATED_ON_TM	☐	GRFN_REP_POLICYVER_CREATED_TM		TIMS	6	0	Policy Created On (Time)
14	PO_CHANGED_BY	☐	GRFN_REP_POLICYVER_CHANGER	UNAME	CHAR	12	0	Policy Change By
15	PO_CHANGED_ON	☐	GRFN_REP_POLICYVER_CHANGED_ON	DATUM	DATS	8	0	Policy Changed On
16	PO_CHANGED_ON_TM	☐	GRFN_REP_POLICYVER_CHANGED_TM		TIMS	6	0	Policy Changed On (Time)
17	PO_REV_DUEDATE	☐	GRFN_REP_POLICYVER_REV_DUEDATE	DATUM	DATS	8	0	Policy Review Duedate
18	PO_APPRO_DUEDATE	☐	GRFN_REP_POLICYVER_APP_DUEDATE	DATUM	DATS	8	0	Policy Approve Duedate
19	PO_PUBLISH_DATE	☐	GRFN_REP_POLICYVER_PUB_DATE	DATUM	DATS	8	0	Policy Publish Date
20	PO_REVISION_DATE	☐	GRFN_REP_POLICYVER_NXREV_DATE	DATUM	DATS	8	0	Policy Next Revision Date
21	PO_POLICY_CATEG	☐	GRFN_REP_POLICYVER_CATEG	GRFN_POLICY_CATEG	CHAR	10	0	Policy Category	*
22	PO_SURV_AVAIL	☐	GRFN_REP_POLICYVER_SV_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Surveys Available
23	PO_QUIZ_AVAIL	☐	GRFN_REP_POLICYVER_QZ_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Quizzing Available
24	PO_ACKN_AVAIL	☐	GRFN_REP_POLICYVER_AK_AVAIL	GRFN_BOOLEAN	CHAR	1	0	Acknowledgement Available
25	PO_POLICY_OWNER	☐	GRFN_REP_POLICYVER_OWNER	UNAME	CHAR	12	0	Policy Owner
26	PO_RESP_ORG_ID	☐	GRFN_REP_POLICYVER_RESP_ORG_ID	GRFN_API_OBJECT_ID	CHAR	50	0	Responsible Organization
27	PO_RESP_ORG	☐	GRFN_REP_POLICYVER_RESP_ORG	GRFN_REP_TEXT_40	CHAR	40	0	Responsible Organization
28	PO_VIEW_PROFILE	☐	GRFN_REP_POLICYVER_VW_PROFILE	GRFN_REP_TEXT_40	CHAR	40	0	Policy View Profile
29	.INCLUDE	☐				0	0

History

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