SAP ABAP Table GRFN_S_CY_M9 (CAPA Status)

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_CY_M9	Table Relationship Diagram
Short Description	CAPA Status

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
6	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
7	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
8	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
9	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
10	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
11	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
15	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
16	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
17	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
18	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
19	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
20	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
21	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
22	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
23	CP_GUID	☐	GRFN_REP_CPPLAN	SYSUUID_C	CHAR	32	0	CAPA Plan ID
24	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
25	CP_D	☐	GRFN_REP_CPPLAN_DESCRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA Plan Description
26	CP_CREA_USER	☐	GRFN_REP_CPPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Initiated by	*
27	CP_CREA_USER_T	☐	GRFN_REP_CPPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Initiated by
28	CP_CREA_DATE	☐	GRFN_REP_CPPLAN_CREATED_ON	DATUM	DATS	8	0	CAPA Plan - Created On (Date)
29	CP_START_DATE	☐	GRFN_REP_CPPLAN_START_DATE	DATUM	DATS	8	0	Start Date
30	CP_END_DATE	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
31	CP_PROCESSOR	☐	GRFN_REP_CPPLAN_PROC	XUBNAME	CHAR	12	0	Processor ID	*
32	CP_PROCESSOR_T	☐	GRFN_REP_CPPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Processor
33	CP_STATUS	☐	GRFN_REP_CPPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	CAPA Status ID
34	CP_STATUS_T	☐	GRFN_REP_CPPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	CAPA Status
35	CP_OVERDUE	☐	GRFN_REP_RMPLAN_OVERDUE	GRFN_XFELD	CHAR	1	0	Overdue
36	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
37	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
38	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
39	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
40	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
41	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Issue description
42	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
43	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
44	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
45	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
46	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
47	IS_STATUS_T	☐	GRFN_REP_ISSUE_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Issue Status
48	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
49	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
50	.INCLUDE	☐				0	0

History

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