SAP ABAP Table GRPC_DS_S_ASSESSMENT (Assessments for datasheet)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_DS_S_ASSESSMENT	Table Relationship Diagram
Short Description	Assessments for datasheet

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	Texts for Hieararchy
2	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
4	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
5	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
6	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
7	.INCLUDE	☐				0	0	Common hierarchy header
8	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
9	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
10	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
11	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
12	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
13	.INCLUDE	☐				0	0	Assessment attributes for reporting
14	AS_TFRAME_T	☐	GRFN_REP_ASSMNT_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Timeframe
15	AS_CF_TFRAME_T	☐	GRFN_REP_ASSMNT_CF_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Carryforward Timeframe
16	AS_CF_STATUS_T	☐	GRFN_REP_ASSMNT_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Assessment Carryforward Status
17	AS_STATUS_T	☐	GRFN_REP_ASSMNT_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Assessment Status
18	AS_USER_T	☐	GRFN_REP_ASSMNT_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment by
19	AS_VAL_USER_T	☐	GRFN_REP_ASSMNT_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment validation user
20	AS_CATEGORY_T	☐	GRFN_REP_AS_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Assessment category
21	AS_RESP_USER_T	☐	GRFN_REP_AS_RESPONSIBLE_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment responsible person
22	AS_PROCESSOR_T	☐	GRFN_REP_AS_PROCESSOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment processor
23	AS_RATING_T	☐	GRFN_REP_ASSMNT_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment Rating
24	AS_RATING_ICON	☐	GRFN_REP_ASSMNT_RATING_ICON	ICONNAME	CHAR	30	0	Assessment Rating Icon (Symbol)
25	AS_RE_T	☐	GRFN_REP_ASSMNT_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Assessment source regulation (text)
26	AS_REASS_T	☐	GRFN_REP_ASSMNT_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment - Is Reassessment
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0	Assessment attributes for reporting
29	AS_VAL_CMNT	☐	GRFN_REP_ASSMNT_VAL_CMNT		STRG	0	0	Assessment validation comment
30	AS_RECIPIENTS_ID	☐	GRFN_REP_AS_WF_RECIPIENT_ID		STRG	0	0	Assessment Workflow Recipients ID
31	AS_RECIPIENTS	☐	GRFN_REP_AS_WF_RECIPIENT		STRG	0	0	Assessment Workflow Recipients
32	CASE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
33	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
34	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
35	TIMEFRAME	☐	GRPC_DS_TIMEFRAME		CHAR	40	0	Timeframe
36	RATING_T	☐			STRG	0	0
37	ASSESSMENT_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
38	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
39	VALIDATED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
40	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
41	SURVEY	☐	GRPC_DS_T_SURVEY		TTYP	0	0
42	.INCLUDE	☐				0	0	Assessment reporting structure - texts
43	AS_T	☐	GRFN_REP_ASSMNT_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Assessment text
44	AS_COMMENT	☐	GRFN_REP_ASSMNT_COMMENT		STRG	0	0	Assessment comment
45	ISSUES	☐	GRPC_DS_T_ISSUES		TTYP	0	0
46	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
47	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
48	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
49	AS_VAL_USER	☐	GRFN_REP_ASSMNT_VAL_UNAME	XUBNAME	CHAR	12	0	Assessment validation user name	*
50	AS_VAL_DATE	☐	GRFN_REP_ASSMNT_VAL_DATE	DATUM	DATS	8	0	Assessment validation date
51	AS_TFRAME	☐	GRFN_REP_ASSMNT_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Timeframe ID
52	AS_TF_YEAR	☐	GRFN_REP_ASSMNT_TF_YEAR		CHAR	4	0	Assessment time frame year
53	AS_CF_TFRAME	☐	GRFN_REP_ASSMNT_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Carryforward Timeframe ID
54	AS_CF_YEAR	☐	GRFN_REP_ASSMNT_CF_YEAR		CHAR	4	0	Assessment carry forward yer
55	AS_SURVEY_ID	☐	GRFN_REP_ASSMNT_SURVEY_ID	SYSUUID_C	CHAR	32	0	Assessment survey ID
56	AS_CF_STATUS	☐	GRFN_REP_ASSMNT_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Assessment Carryforward Status ID
57	AS_STATUS	☐	GRFN_REP_ASSMNT_STATUS	CRM_J_STATUS	CHAR	5	0	Assessment Status ID
58	AS_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
59	AS_CATEGORY	☐	GRFN_REP_ASSMNT_CATEGORY	CHAR4	CHAR	4	0	Assessment category
60	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
61	AS_TF_BEGDA	☐	GRFN_REP_ASSMNT_DATE_BEGIN	DATUM	DATS	8	0	Assessment time frame start date
62	AS_TF_ENDDA	☐	GRFN_REP_ASSMNT_DATE_END	DATUM	DATS	8	0	Assessment time frame end date
63	AS_DATE	☐	GRFN_REP_ASSMNT_DATE	DATUM	DATS	8	0	Assessment date
64	AS_USER	☐	GRFN_REP_ASSMNT_USER	GRFN_REP_RESP_USER	CHAR	12	0	Assessment user
65	AS_DUE_DATE	☐	GRFN_REP_ASSMNT_DUE_DATE	DATUM	DATS	8	0	Assessment due date

History

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