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

Contained Tables / Views

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

Contained Transaction Codes

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