SAP ABAP Package GRPC_ASSESSMENT_ISSUE_PLAN (Assessment/Issue/Remediation Plan)
Basic Data
Package | GRPC_ASSESSMENT_ISSUE_PLAN | ||
Short Description | Assessment/Issue/Remediation Plan | ||
Super package | GRCPCSTR | Main package GRC Process control | |
Main package indicator | Development Package | ||
Created on/by | 20070611 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
GRPCACRESULT | Automated control test result | TRANSP | A |
GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan | TRANSP | A |
GRPCCAPAACTIONEX | Execution data of Corrective & Preventive Actions for CAPA | TRANSP | A |
GRPCCASECLONE | Case Copy Information | TRANSP | L |
GRPCCLOSING | Closed/Frozen organizations | TRANSP | A |
GRPCCLOSINGBG | Carry Forward list in Background job for Closing | TRANSP | A |
GRPCCRASS | Control Risk Assessment | TRANSP | A |
GRPCCRASSFACTOR | Factor for the control risk assessment | TRANSP | A |
GRPCIMCSDATA | Immediate cause and data | TRANSP | A |
GRPCREGBUSCUST | Indicator | TRANSP | C |
GRPCRISKASS | Risk Data | TRANSP | A |
GRPCRMPLANLOG | RM plan action logs | TRANSP | A |
GRPCTLLOG | testlog action logs | TRANSP | A |
GRPC_ESIG_TAB | master data table for grc pc fda e-sig | TRANSP | A |
GRPC_T_FDA_ESIG | DB meta data table for GRC FDA E-Sig | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
GRPC_AS_REORG | Administration Programs | GRPC_REPORT_ENTRY |
Hierarchy
Software Component | GRCFND_A | GRC Foundation ABAP | |
SAP Release Created in | 250 | ||
Application Component | GRC-SPC (GR11000001) | Process Controls | |
Package | GRPC_ASSESSMENT_ISSUE_PLAN | Assessment/Issue/Remediation Plan |