SAP ABAP Table HRI5313 (Settings: Organizational Unit)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_HR_ORG (Package) HR-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	HRI5313	Table Relationship Diagram
Short Description	Settings: Organizational Unit

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	SERVICE_PROVIDER	☐	GRFN_SHARED_SERVICE	GRFN_XFELD	CHAR	1	0	Shared Services Provider
2	VAL_ELC_TEST	☐	GRFN_VAL_ELC_TEST	GRFN_FLAG	CHAR	1	0	Review iELC Test
3	VAL_ELC_ASS	☐	GRFN_VAL_ELC_ASS	GRFN_FLAG	CHAR	1	0	Review iELC Assessment
4	VAL_ELC_REM	☐	GRFN_VAL_REM_PLAN	GRFN_FLAG	CHAR	1	0	Review Remediation Plan
5	RTST_ELC_TEST	☐	GRFN_ELC_RETEST	GRFN_FLAG	CHAR	1	0	Repeat iELC Test
6	RTST_ELC_ASS	☐	GRFN_ELC_REASS	GRFN_FLAG	CHAR	1	0	Repeat iELC Assessment
7	COST_PER_CONTROL	☐	GRFN_COST_PER_CONTROL	GRFN_COST_PER_CONTROL	DEC	15	2	Cost per Control
8	SIGN_OFF	☐	GRFN_SIGN_OFF	GRFN_XFELD	CHAR	1	0	Sign-Off
9	DA_FLAG	☐	GRFN_DEFICIENCY_ANALYSIS	GRFN_XFELD	CHAR	1	0	Deficiency Analysis

History

Last changed by/on	SAP	20141106
SAP Release Created in	250