SAP ABAP Table GRPC_DS_S_CONTROL_ISSUE ([Obsolete] Control Issues and Remediation plans)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_OBSOLETE (Package) Package for the obsolete objects from FN/PC/RM

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_DS_S_CONTROL_ISSUE	Table Relationship Diagram
Short Description	[Obsolete] Control Issues and Remediation plans

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	ISSUE_INDEX_T	☐			STRG	0	0
2	ISSUE_ID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
3	ISSUE_NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
4	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
5	DESCRIPTION	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
6	IMPLICATION	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
7	PRIORITY_T	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
8	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
9	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
10	PROCESSOR	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
11	RESPONSIBLE	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
12	CMP_CONTROL	☐	GRPC_DS_CMP_CONTROL		STRG	0	0	Compensating Controls
13	CREATED_ON	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
14	CLOSED_ON	☐	ENDDATUM	DATUM	DATS	8	0	End Date
15	CF_STATUS_T	☐	GRPC_DS_CF_STATUS		CHAR	30	0	Carryforward Status
16	RESULTS	☐	GRPC_RULE_RESULT	GRPC_RULE_RESULT	CHAR	1	0	Rule Result
17	OWNER_ACTION	☐			STRG	0	0
18	RMPLANS	☐	GRPC_DS_T_CONTROL_RMPLANS		TTYP	0	0
19	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0

History

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