SAP ABAP Table GRFNDMFPCAS (DataMart: Facts PC Case)

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	TRANSP	Transparent table
Transparent table	GRFNDMFPCAS	Table Relationship Diagram
Short Description	DataMart: Facts PC Case

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	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	RE	☑	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
4	OU	☑	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
5	EC	☑	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
6	SP	☑	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
7	CN	☑	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
8	AS_GUID	☑	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
9	TL_GUID	☑	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
10	IS_GUID	☑	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
11	PL_GUID	☑	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
12	CP_GUID	☑	GRFN_REP_CPPLAN	SYSUUID_C	CHAR	32	0	CAPA Plan ID
13	.INCLUDE	☐				0	0	PC Case
14	RATING	☐	GRFN_RATING	GRFN_AS_RATING	CHAR	1	0	Rating
15	STATUS	☐	GRFN_CASE_STATUS	CRM_J_STATUS	CHAR	5	0	Case status

History

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