SAP ABAP Table GRFNCASEIS (Case table of Issue)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_ISSUE (Package) GRC Issue Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRFNCASEIS	Table Relationship Diagram
Short Description	Case table of Issue

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	ISSUE_TYPE	☐	GRFN_ISSUETYPE	CHAR20	CHAR	20	0	issue type for GRC 2010
4	LINK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
5	LINK_TYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
6	DUE_DATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
7	IS_ANONYMOUS	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
8	ANONYMOUS_NAME	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
9	ISSUE_DATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
10	.INCLUDE	☐				0	0	Attributes: Issue
11	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
12	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
13	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
14	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
15	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
16	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
17	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
18	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
19	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
20	.INCLU-DLV	☐				0	0	Delegation Information
21	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
22	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
23	.INCLU-DLR	☐				0	0	Delegation Information
24	MAIN_USERDLR	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
25	TIMESTAMPDLR	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
26	.INCLU-DLP	☐				0	0	Delegation Information
27	MAIN_USERDLP	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
28	TIMESTAMPDLP	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
29	SERIOUS	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value
30	PRIORITY_RA	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
31	IMPACT	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value
32	.INCLUDE	☐				0	0
33	ISSUE_SOURCE	☐	GRFN_ISSUETYPE	CHAR20	CHAR	20	0	issue type for GRC 2010
34	ISSUE_TRIGGER	☐	GRFN_AH_ISSUE_TRIGGER	CHAR50	CHAR	50	0	Ad Hoc Issue Trigger(mainly from CCM jobs)

History

Last changed by/on	SAP	20141106
SAP Release Created in	600