SAP ABAP Table GRFN_S_CASE_AGGR (PC Control)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CASE_AGGR	Table Relationship Diagram
Short Description	PC Control

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
2	.INCLUDE	☐				0	0	Case's aggregation values
3	REFERENCE	☐	GRFN_CASE_ID	GRFN_GUID	CHAR	32	0	Leading case GUID
4	RATING	☐	GRFN_RATING	GRFN_AS_RATING	CHAR	1	0	Rating
5	STATUS	☐	GRFN_CASE_STATUS	CRM_J_STATUS	CHAR	5	0	Case status
6	OPEN_ISSUES	☐	GRFN_CASE_OPEN_ISSUES		INT4	10	0	Open Issues
7	ISSUES	☐	GRFN_CASE_ISSUES		INT4	10	0	Issues
8	RMPLANS	☐	GRFN_CASE_RMPLANS		INT4	10	0	Remmediation Plans
9	CAPAPLANS	☐	GRFN_CASE_CAPAPLANS		INT4	10	0	CAPA Plans
10	ISSUE_PRIO	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
11	CASES	☐	GRFN_CASE_CASES		INT4	10	0	Cases
12	CASES_FAILED	☐	GRFN_CASE_CASES_FAILED		INT4	10	0	Failed Cases
13	CASES_REMED	☐	GRFN_REP_CASES_REMEDIATE		INT4	10	0	Number of remediated cases
14	DUE_DATE	☐	GRFN_REP_CASES_DUE_DATE	DATUM	DATS	8	0	Cases Due Date
15	.INCLUDE	☐				0	0	Facts of planner
16	PLANNER_STATUS	☐	GRFN_REP_PLANNER_STATUS	GRFN_REP_PLANNER_STATUS	CHAR	1	0	Planner Status
17	PLANNER_ID	☐	GRFN_REP_PLANNER_ID	SYSUUID_C	CHAR	32	0	Plan ID
18	PLANNER_START_DATE	☐	GRFN_REP_PLANNER_START_DATE		DATS	8	0	Start Date
19	PLANNER_END_DATE	☐	GRFN_REP_PLANNER_END_DATE		DATS	8	0	Due Date
20	PLANNER_CREATED_ON	☐	GRFN_REP_PLANNER_CREATED_ON		DATS	8	0	Creation Date
21	.INCLUDE	☐				0	0	Case source regulation facts
22	RE	☐	GRFN_CASE_SOURCE_REGULATION_ID	NUMC08	NUMC	8	0	Case source regulation ID
23	RE_T	☐	GRFN_CASE_SOURCE_REGULATION_T	GRFN_REP_TEXT_40	CHAR	40	0	Case source regulation text
24	SH_RE	☐	GRFN_CASE_SHARED_REGULATION_ID	STRING	STRG	0	0	Case shared regulation ID
25	SH_RE_T	☐	GRFN_CASE_SHARED_REGULATION_T	STRING	STRG	0	0	Case shared regulation
26	COMMENT	☐	GRFN_CASE_COMMENT		STRG	0	0	Case Comment
27	.INCLUDE	☐				0	0	Facts of testing
28	EXCEPTION	☐	GRFN_REP_TE_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result - Test of Effectiveness (ID)
29	REVIEWER	☐	GRFN_REP_TE_REVIEWER	XUBNAME	CHAR	12	0	Reviewer - Test of Effectiveness (ID)	*
30	TASKPLAN	☐	GRFN_REP_TE_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Task Plan Name - Test of Effectiveness
31	TESTER	☐	GRFN_REP_TE_TESTER	XUBNAME	CHAR	12	0	Tester - Test of Effectiveness (ID)	*
32	TEST_OWNER	☐	GRFN_REP_TE_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner - Test of Effectiveness (ID)	*
33	VAL_COMM	☐	GRFN_REP_TE_VAL_COMM		STRG	0	0	Validation comment- Test of Effectiveness
34	VAL_USER	☐	GRFN_REP_TE_VAL_USER	XUBNAME	CHAR	12	0	Validated by - Test of Effectiveness (ID)	*
35	WF_RECIPIENTS	☐	GRFN_REP_TE_WF_RECIPIENT		STRG	0	0	Workflow Recipients - Test of Effectiveness
36	WF_RECIPIENTS_ID	☐	GRFN_REP_TE_WF_RECIPIENT_ID		STRG	0	0	Workflow Recipients - Test of Effectiveness (ID)

History

Last changed by/on	SAP	20141106
SAP Release Created in	300