GRFNPOLICYRACMNT is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNPOLICYRACMNT in SAP.
- Table description : Reviewer and approver comments of Policy object (Policy Ver.
- Module : GRC
- Parent Module : GRC
- Package : GRFN_POLICY
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRFNPOLICYRACMNT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMMNT_ID | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| POLICY_VER_ID | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| PERIOD | Sequence | GRFN_SEQNR | NUM03 |
| ACTION_TYPE | Policy Action Type | GRFN_POLICY_ACTION_TYPE | GRFN_POLICY_ACTION_TYPE |
| MAIN_USER | User Name | UNAME | UNAME |
| ACTUAL_USER | User Name | UNAME | UNAME |
| COMMENT_TIME | Comment Time | GRFN_COMMENT_TIME | GRFN_TIMESTAMP_LOCAL |
| IS_DRAFT | Indicator | GRFN_BOOLEAN | GRFN_BOOLEAN |
GRFNPOLICYRACMNT related tables
| Table | Note |
|---|---|
| GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. |
| T77WWW_CLAPRPRV | Mapping Approver Group with Approver privileges group |
| GRACREVCORDMAP | Reviewer Coordinator Mapping Table |
| /SAPSRM/C_WF_RV | Reviewer Determination Rules |
| /SAPSRM/C_WF_RVR | Reviewer Configuration |
| /SAPSRM/C_WF_RVT | Reviewer Determination Rules (Text Table) |
| CFF_PHNM | Collaboration Folders - PHIO: Instances Physical Info: Ver |
| CTS_PV_CMP | Upgrade Paths: PPMS Planned Data: Compatibility of Prd. Ver. |
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 |
| MGVEXTOBJECTST | Texts for extern. objects that are copied/referenced by ver. |
| RMPS_OCSP_ITEM | Digital Signature Item: Signatory Details for Each Ver. Run |
| /AIN/TOBJ_CATC | Condition Table for obj. cat. (based on EPC ver. & type) |
| GRFNPLCTPDMMAP | Relation between policy distribution method and policy type |
| GRACCNDGPAPV | Condition Group and Approver Relation |
| T7INAPRLVL_GRNT | Granted Amt and Loan Cond Indicators for each Approver Level |
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