SAP GRFN_S_BI_SP_ATTR_I table - Sub process attributes for reporting details in SAP

SAP GRFN_S_BI_SP_ATTR_I table summary

Object Name: GRFN_S_BI_SP_ATTR_I
Dictionary Type: Structure
Description: Sub process attributes for reporting

Field list for GRFN_S_BI_SP_ATTR_I table on an SAP system

Details

GRFN_S_BI_SP_ATTR_I-SP_CENTRAL table field - Assigned subprocess ▼

Description: Assigned subprocess
Field Name: SP_CENTRAL
Data Element: GRFN_REP_SUBPROCESS_ASSIGNED
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_REGULATION table field - Regulation ID ▼

Description: Regulation ID
Field Name: SP_REGULATION
Data Element: GRFN_REP_REGULATION
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_TRTYPE table field - Transaction type (central) ID ▼

Description: Transaction type (central) ID
Field Name: SP_TRTYPE
Data Element: GRFN_REP_SUBPROCESS_TRTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_TRTYPE_O table field - Transaction Type ID ▼

Description: Transaction Type ID
Field Name: SP_TRTYPE_O
Data Element: GRFN_REP_SUBPROCESS_TRTYPE_O
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_INDUSTRY table field - Subprocess Industry ▼

Description: Subprocess Industry
Field Name: SP_INDUSTRY
Data Element: GRFN_REP_SUBPROCESS_INDUSTRY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VAL_ASS_CD table field - Control Design Assessment Validation ▼

Description: Control Design Assessment Validation
Field Name: SP_VAL_ASS_CD
Data Element: GRFN_REP_SUBPROCESS_VAL_ASS_CD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VAL_ASS_CE table field - Control Self-Assessment Validation ▼

Description: Control Self-Assessment Validation
Field Name: SP_VAL_ASS_CE
Data Element: GRFN_REP_SUBPROCESS_VAL_ASS_CE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VAL_TEST table field - Control Effectiveness Test Validation ▼

Description: Control Effectiveness Test Validation
Field Name: SP_VAL_TEST
Data Element: GRFN_REP_SUBPROCESS_VAL_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VAL_RMPLAN table field - Remediation Plan Validation ▼

Description: Remediation Plan Validation
Field Name: SP_VAL_RMPLAN
Data Element: GRFN_REP_SUBPROCESS_VAL_RMPLAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_RTST_CE table field - Retest Control Self-Assessment ▼

Description: Retest Control Self-Assessment
Field Name: SP_RTST_CE
Data Element: GRFN_REP_SUBPROCESS_RTST_CE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_SUBPROCESS_RTST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_RTST_CD table field - Retest Control Design Assessment ▼

Description: Retest Control Design Assessment
Field Name: SP_RTST_CD
Data Element: GRFN_REP_SUBPROCESS_RTST_CD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_SUBPROCESS_RTST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_RTST_TE table field - Retest Control Effectiveness Test ▼

Description: Retest Control Effectiveness Test
Field Name: SP_RTST_TE
Data Element: GRFN_REP_SUBPROCESS_RTST_TE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_SUBPROCESS_RTST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VALID_FROM table field - Subprocess start date ▼

Description: Subprocess start date
Field Name: SP_VALID_FROM
Data Element: GRFN_REP_SUBPROCESS_VALID_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_VALID_TO table field - Subprocess end date ▼

Description: Subprocess end date
Field Name: SP_VALID_TO
Data Element: GRFN_REP_SUBPROCESS_VALID_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_IS_PROVIDER table field - Subprocess: shared servicess is provider ▼

Description: Subprocess: shared servicess is provider
Field Name: SP_IS_PROVIDER
Data Element: GRFN_REP_SUBPROCESS_IS_PROVID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_IS_CONSUMER table field - Subprocess: shared services is consumer ▼

Description: Subprocess: shared services is consumer
Field Name: SP_IS_CONSUMER
Data Element: GRFN_REP_SUBPROCESS_IS_CONSUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_SS_ORGUNIT table field - Subprocess: shared services shared orgunit ▼

Description: Subprocess: shared services shared orgunit
Field Name: SP_SS_ORGUNIT
Data Element: GRFN_REP_SUBPROCESS_SS_ORGUNIT
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_SS_ASGN_METH table field - Subprocess: shared services assign method ID ▼

Description: Subprocess: shared services assign method ID
Field Name: SP_SS_ASGN_METH
Data Element: GRFN_REP_SUBPROCESS_SS_METHOD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_METHOD_ASSIGN_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_RESP_USER table field - Subprocess responsible person ▼

Description: Subprocess responsible person
Field Name: SP_RESP_USER
Data Element: GRFN_REP_SUBPROCESS_RESP_USER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RESP_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_BI_SP_ATTR_I-SP_IN_SCOPE table field - In Scope (Subprocess) ID ▼

Description: In Scope (Subprocess) ID
Field Name: SP_IN_SCOPE
Data Element: GRFN_REP_SUBPROCESS_IN_SCOPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_YES_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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