SAP ABAP Table GRPC_BI_DS_ASSESSMENT (PC Assessments)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_EXTRACTION (Package) PC 2.5 Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_BI_DS_ASSESSMENT	Table Relationship Diagram
Short Description	PC Assessments

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	.INCLUDE	☐				0	0	PC Timeframe Info
2	TF_ID	☐	GRPC_BI_TIMEFRAME_ID	GRPC_BI_TIMEFRAME_ID	CHAR	14	0	Timeframe ID for BI (Year+Timeframe)
3	TF_YEAR	☐	GRPC_BI_YEAR	NUMC4	NUMC	4	0	Year
4	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
5	DATEFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
6	DATETO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
7	RBF_GUID	☐	GRPC_RBF_GUID	SYSUUID_C	CHAR	32	0	GUID of Buffered Version
8	RBF_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	.INCLUDE	☐				0	0	Metadata about BI GRC PC entity
10	ENTITY_TYPE_API	☐	GRPC_API_ENTITY_ID	GRPC_API_ENTITY_ID	CHAR	20	0	GRPC ID of the entity
11	ENTITY_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
12	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
13	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
14	TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
15	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
16	PROCESS	☐	GRPC_BI_PROCESS_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Process ID for BI
17	SUBPROCESS	☐	GRPC_BI_SUBPROCESS_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Subprocess ID for BI
18	ENTITY_CONTROL	☐	GRPC_BI_ENTITY_LVL_CONTROL_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Entity-Level Control ID for BI
19	CONTROL	☐	GRPC_BI_CONTROL_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Control ID for BI
20	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
21	CASE_CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
22	EVALUAT_TYPE	☐	GRPC_BI_EVALUATION_TYPE	GRPC_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
23	EVALUAT_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
24	EVALUAT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
25	EVALUAT_BY	☐	GRPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
26	DESIGN_RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
27	REASSESSMENT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
28	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	250