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GRFNDMSP Table in SAP | DataMart: Sub Process Table & Fields List

GRFNDMSP is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNDMSP in SAP.

  • Table description : DataMart: Sub Process
  • Module : GRC
  • Parent Module : GRC
  • Package : GRFN_REPORTING
  • Software Component : GRCFND_A
GRFNDMSP table in SAP

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SAP GRFNDMSP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SNAPSHOT_IDDatamart - Snapshot IDGRFN_DM_SNAPSHOT_IDSYSUUID_C
OBJECT_IDObject IDGRFN_API_OBJECT_IDCHAR50
RERegulation IDGRFN_REP_REGULATIONNUMC08
SPSubprocess IDGRFN_REP_SUBPROCESS_IDNUMC08
.INCLUDESub process attributes for reporting    
SP_CENTRALAssigned subprocessGRFN_REP_SUBPROCESS_ASSIGNEDNUMC08
SP_REGULATIONRegulation IDGRFN_REP_REGULATIONNUMC08
SP_TRTYPETransaction type (central) IDGRFN_REP_SUBPROCESS_TRTYPEGRPC_ATTRVALUE
SP_TRTYPE_OTransaction Type IDGRFN_REP_SUBPROCESS_TRTYPE_OGRPC_ATTRVALUE
SP_INDUSTRYSubprocess IndustryGRFN_REP_SUBPROCESS_INDUSTRYGRPC_ATTRVALUE
SP_VAL_ASS_CDControl Design Assessment ValidationGRFN_REP_SUBPROCESS_VAL_ASS_CDGRFN_FLAG
SP_VAL_ASS_CEControl Self-Assessment ValidationGRFN_REP_SUBPROCESS_VAL_ASS_CEGRFN_FLAG
SP_VAL_TESTControl Effectiveness Test ValidationGRFN_REP_SUBPROCESS_VAL_TESTGRFN_FLAG
SP_VAL_RMPLANRemediation Plan ValidationGRFN_REP_SUBPROCESS_VAL_RMPLANGRFN_FLAG
SP_RTST_CERetest Control Self-AssessmentGRFN_REP_SUBPROCESS_RTST_CEGRFN_REP_SUBPROCESS_RTST
SP_RTST_CDRetest Control Design AssessmentGRFN_REP_SUBPROCESS_RTST_CDGRFN_REP_SUBPROCESS_RTST
SP_RTST_TERetest Control Effectiveness TestGRFN_REP_SUBPROCESS_RTST_TEGRFN_REP_SUBPROCESS_RTST
SP_VALID_FROMSubprocess start dateGRFN_REP_SUBPROCESS_VALID_FROMDATUM
SP_VALID_TOSubprocess end dateGRFN_REP_SUBPROCESS_VALID_TODATUM
SP_IS_PROVIDERSubprocess: shared servicess is providerGRFN_REP_SUBPROCESS_IS_PROVID  
SP_IS_CONSUMERSubprocess: shared services is consumerGRFN_REP_SUBPROCESS_IS_CONSUM  
SP_SS_ORGUNITSubprocess: shared services shared orgunitGRFN_REP_SUBPROCESS_SS_ORGUNITNUMC08
SP_SS_ASGN_METHSubprocess: shared services assign method IDGRFN_REP_SUBPROCESS_SS_METHODGRPC_METHOD_ASSIGN_STATUS
SP_RESP_USERSubprocess responsible personGRFN_REP_SUBPROCESS_RESP_USERGRFN_REP_RESP_USER
SP_IN_SCOPEIn Scope (Subprocess) IDGRFN_REP_SUBPROCESS_IN_SCOPEGRFN_REP_YES_NO
SP_REG_SPECIFICRegulation Specific IDGRFN_REP_SUBPROCESS_REG_SPECGRFN_XFELD
SP_INDUSTRY_SPECSubprocess Industry SpecificGRFN_REP_SUBPROCESS_INDS_SPCGRFN_XFELD
.INCLUDE   

GRFNDMSP related tables

TableNote
CRMC_FIN_BP2PRS1Assignment: Sub-Change Process to Sub-Pricing Process
GRFNDMSPDataMart: Sub Process
GRFNDMSPTDataMart: Sub Process - Texts
TCICCAD Process and Sub-process Codes
/CEM/C_PRG_PROCSDetermine process code/sub process codes
SOSP_T_SUB_APPLSub Application/Sub Scenario Informations
T513PAPDPA-PD: Assign Appraisal Models to EE (sub)area/(sub)group
GRFNDMPCDataMart: Central Process
GRFNDMPCTDataMart: Central Process - Texts
GRFNDMPRDataMart: Process
GRFNDMPRTDataMart: Process - Texts
SMAPPR0Solution Map: Process category, main process, process
SMAPPR0TSolution Map: Process category, main process, process (txt)
CRMC_PROCESS_O1Sub-Pricing Process
CRMC_PROCESS_O1TSub-Pricing Process - Text Table
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