SAP ABAP Table GRFN_S_CP_ATTR (CAPA plan reporting attributes)

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_CP_ATTR	Table Relationship Diagram
Short Description	CAPA plan reporting attributes

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	CP_GUID	☐	GRFN_REP_CPPLAN	SYSUUID_C	CHAR	32	0	CAPA Plan ID
2	.INCLUDE	☐				0	0	CAPA plan reporting attributes
3	CP_PROCESSOR	☐	GRFN_REP_CPPLAN_PROC	XUBNAME	CHAR	12	0	Processor ID	*
4	CP_CREA_USER	☐	GRFN_REP_CPPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Initiated by	*
5	CP_CREA_DATE	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
6	CP_CREA_DATE_TM	☐	GRFN_REP_CPLAN_CREATED_ON_TM		TIMS	6	0	CAPA Plan - Created On (Time)
7	CP_CHANGED_ON	☐	GRFN_REP_CPLAN_CHANGED_ON		DATS	8	0	CAPA Plan - Changed On (Date)
8	CP_CHANGED_ON_TM	☐	GRFN_REP_CPLAN_CHANGED_ON_TM		TIMS	6	0	CAPA Plan - Changed On (Time)
9	CP_CLOSED_ON	☐	GRFN_REP_CPLAN_CLOSED_ON		DATS	8	0	CAPA Plan - Closed On (Date)
10	CP_CLOSED_ON_TM	☐	GRFN_REP_CPLAN_CLOSED_ON_TM		TIMS	6	0	CAPA Plan - Closed On (Time)
11	CP_START_DATE	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
12	CP_END_DATE	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
13	CP_STATUS	☐	GRFN_REP_CPPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	CAPA Status ID
14	CP_OVERDUE	☐	GRFN_REP_CPPLAN_OVERDUE	XFELD	CHAR	1	0	CAPA plan - Overdue
15	CP_RE	☐	GRFN_REP_CPLAN_REGULATION_ID	NUMC08	NUMC	8	0	CAPA plan source regulation ID
16	CP_CATEGORY	☐	GRFN_REP_CPLAN_CATEGORY	CHAR4	CHAR	4	0	CAPA plan case category
17	CP_RESP_USER	☐	GRFN_REP_CPPLAN_RESP	XUBNAME	CHAR	12	0	CAPA plan - Reported by ID	*
18	CP_CF_STATUS	☐	GRFN_REP_CPPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	CAPA plan - Carryforward Status ID
19	CP_CF_TFRAME	☐	GRFN_REP_CPPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	CAPA plan - Timeframe Before Carryforward ID
20	CP_CF_YEAR	☐	GRFN_REP_CPPLAN_CF_YEAR		CHAR	4	0	CAPA plan - Timeframe Before Carryforward (Year)
21	CP_VAL_USER	☐	GRFN_REP_CPPLAN_VALIDATED_BY	XUBNAME	CHAR	12	0	CAPA plan - Validated By ID	*
22	CP_VAL_DATE	☐	GRFN_REP_CPPLAN_VALIDATED_ON	DATUM	DATS	8	0	CAPA plan - Validated On
23	CP_TF_BEGDA	☐	GRFN_REP_CPPLAN_TF_BEGDA	DATUM	DATS	8	0	CAPA plan - start date of the time frame
24	CP_TF_ENDDA	☐	GRFN_REP_CPPLAN_TF_ENDDA	DATUM	DATS	8	0	CAPA plan - time frame end date
25	CP_TFRAME	☐	GRFN_REP_CPPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	CAPA plan - time frame
26	CP_TF_YEAR	☐	GRFN_REP_CPPLAN_TF_YEAR	CHAR4	CHAR	4	0	CAPA plan - time frame year
27	CP_SURVEY_ID	☐	GRFN_REP_CPPLAN_SURVEY_ID	SYSUUID_C	CHAR	32	0	CAPA plan - survery ID
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0	CAPA plan reporting attributes
30	CP_STATUS_T	☐	GRFN_REP_CPPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	CAPA Status
31	CP_CREA_USER_T	☐	GRFN_REP_CPPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Initiated by
32	CP_PROCESSOR_T	☐	GRFN_REP_CPPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Processor
33	CP_RE_T	☐	GRFN_REP_CPLAN_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	CAPA plan source regulation text
34	CP_CATEGORY_T	☐	GRFN_REP_CPLAN_CATEGORY_TXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	CAPA plan case category description
35	CP_CF_STATUS_T	☐	GRFN_REP_CPPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	CAPA plan - Carryforward Status
36	CP_CF_TFRAME_T	☐	GRFN_REP_CPPLAN_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	CAPA plan - Timeframe Before Carryforward
37	CP_RESP_USER_T	☐	GRFN_REP_CPPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	CAPA plan - Reported by
38	CP_VAL_USER_T	☐	GRFN_REP_CPPLAN_VALIDATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	CAPA plan - Validated By
39	CP_TFRAME_T	☐	GRFN_REP_CPPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA plan time frame description
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0	CAPA plan reporting attributes - strings
42	CP_VALID_COMM	☐	GRFN_REP_CPPLAN_VALID_COMM		STRG	0	0	CAPA plan validation comment
43	CP_COMMENT	☐	GRFN_REP_CPPLAN_COMMENT		STRG	0	0	CAPA plan comment
44	CP_SUP_ISSUE	☐	GRFN_REP_CPPLAN_SUP_ISSUE		STRG	0	0	CAPA plan - issue belongs to
45	CP_CONT	☐	GRFN_REP_CAPAPLAN_CONT		STRG	0	0	CAPA plan contingencies
46	CP_ROOT_CAUSE	☐	GRFN_REP_CPPLAN_ROOT_CAUSE		STRG	0	0	CAPA plan root cause
47	CP_RE_COMM	☐	GRFN_REP_CAPAPLAN_REWORK_COM		STRG	0	0	CAPA plan rework comment
48	CP_EX_COMM	☐	GRFN_REP_CAPAPLAN_EXECUTE_COM		STRG	0	0	CAPA plan execute comment
49	CP_TECHN	☐	GRFN_REP_CAPAPLAN_TECHNIQUES		STRG	0	0	CAPA plan techniques
50	.INCLUDE	☐				0	0	CAPA plan reporting attributes
51	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
52	CP_D	☐	GRFN_REP_CPPLAN_DESCRIPTION		STRG	0	0	CAPA Plan Description

History

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