SAP ABAP Table GRPC_DS_S_ISSUE (Datasheet issue)

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_ISSUE	Table Relationship Diagram
Short Description	Datasheet issue

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	Issue reporting attributes
14	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
15	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
16	IS_STATUS_T	☐	GRFN_REP_ISSUE_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Issue Status
17	IS_CF_STATUS_T	☐	GRFN_REP_ISSUE_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Carryforward Status
18	IS_CF_TFRAME_T	☐	GRFN_REP_ISSUE_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Issue: Timeframe bf Carryfwd
19	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
20	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
21	IS_TFRAME_T	☐	GRFN_REP_ISSUE_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Timeframe
22	IS_VAL_USER_T	☐	GRFN_REP_ISSUE_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue validation user
23	IS_PRIORITYRA_T	☐	GRFN_REP_ISSUE_PRIORITY_RA_T	GRFN_REP_TEXT_100	CHAR	100	0	Issue priority RA
24	IS_SO_RELEVANT_T	☐	GRFN_REP_ISSUE_SO_RELEVANT_T	GRFN_REP_TEXT_100	CHAR	100	0	Sign-off Relevant
25	IS_RE_T	☐	GRFN_REP_ISSUE_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	Issue source regulation text
26	IS_SCRIPTCATG_T	☐	GRFN_REP_ISSUE_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category
27	IS_SCRIPTTYPE_T	☐	GRFN_REP_ISSUE_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type
28	IS_DEFICIENCY_T	☐	GRFN_REP_ISSUE_DEFICIENCY_T	TEXT40	CHAR	40	0	Overall Deficiency Rating
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	Issue reporting attributes
31	IS_IMPLICATION	☐	GRFN_REP_ISSUE_IMPLICATION		STRG	0	0	Potential Impact
32	IS_COMMENT	☐	GRFN_REP_ISSUE_COMMENT		STRG	0	0	Issue comment
33	IS_CMP_CONTROL	☐	GRFN_REP_ISSUE_CMP_CONTROL		STRG	0	0	Compensating Controls
34	IS_EVAL_COMM	☐	GRFN_REP_ISSUE_EVA_COMMENT		STRG	0	0	Issue evaluation comment
35	IS_EVAL_RESULT	☐	GRFN_REP_ISSUE_EVA_RESULT		STRG	0	0	Issue evaluation result
36	IS_OTHER_IMP	☐	GRFN_REP_ISSUE_OTHER_IMPACT		STRG	0	0	Issue other potentional impact
37	IS_EXCEPTION_LVL	☐	GRFN_REP_ISSUE_EXCEPTION_LVL	STRING	STRG	0	0	Exception level
38	ISSUE_INDEX_T	☐			STRG	0	0
39	ISSUE_ID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
40	ISSUE_NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
41	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
42	IMPLICATION	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
43	PRIORITY_T	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
44	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
45	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
46	PROCESSOR	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
47	RESPONSIBLE	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
48	CMP_CONTROL	☐	GRPC_DS_CMP_CONTROL		STRG	0	0	Compensating Controls
49	CREATED_ON	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
50	CLOSED_ON	☐	ENDDATUM	DATUM	DATS	8	0	End Date
51	CF_STATUS_T	☐	GRPC_DS_CF_STATUS		CHAR	30	0	Carryforward Status
52	RESULTS	☐	GRPC_RULE_RESULT	GRPC_RULE_RESULT	CHAR	1	0	Rule Result
53	OWNER_ACTION	☐			STRG	0	0
54	RMPLANS	☐	GRPC_DS_T_RMPLANS		TTYP	0	0
55	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
56	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
57	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
58	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
59	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
60	IS_CF_STATUS	☐	GRFN_REP_ISSUE_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Carryforward Status ID
61	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
62	IS_CF_TFRAME	☐	GRFN_REP_ISSUE_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Issue: Timeframe bf Cfwd ID
63	IS_CF_YEAR	☐	GRFN_REP_ISSUE_CF_YEAR		CHAR	4	0	Issue: Year before Carryfwd
64	IS_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
65	IS_CATEGORY	☐	GRFN_REP_ISSUE_CATEGORY	CHAR4	CHAR	4	0	Issue Type ID
66	IS_TF_BEGDA	☐	GRFN_REP_ISSUE_DATE_BEGIN	DATUM	DATS	8	0	Issue time frame start date
67	IS_TF_ENDDA	☐	GRFN_REP_ISSUE_DATE_END	DATUM	DATS	8	0	Issue time frame end date
68	IS_TFRAME	☐	GRFN_REP_ISSUE_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Timeframe ID
69	IS_TF_YEAR	☐	GRFN_REP_ISSUE_TF_YEAR	CHAR4	CHAR	4	0	Year
70	IS_VAL_USER	☐	GRFN_REP_ISSUE_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Issue validation user ID
71	IS_VAL_DATE	☐	GRFN_REP_ISSUE_VAL_DATE	DATUM	DATS	8	0	Issue validation date
72	IS_SERIOUS	☐	GRFN_REP_ISSUE_IS_SERIOUS	GRFN_ATTRVALUE	CHAR	10	0	Issue is serious
73	IS_PRIORITYRA	☐	GRFN_REP_ISSUE_PRIORITY_RA	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue priority RA ID
74	IS_IMPACT	☐	GRFN_REP_ISSUE_IMPACT	GRFN_ATTRVALUE	CHAR	10	0	Issue impact
75	IS_SO_RELEVANT	☐	GRFN_REP_ISSUE_SO_RELEVANT	GRFN_BOOLEAN	CHAR	1	0	Sign-off Relevant (ID)
76	IS_CREATED_ON	☐	GRFN_REP_ISSUE_CREATED_ON		DATS	8	0	Issue Created On (Date)
77	IS_CREATED_ON_TM	☐	GRFN_REP_ISSUE_CREATED_ON_TM		TIMS	6	0	Issue Created On (Time)
78	IS_CHANGED_ON	☐	GRFN_REP_ISSUE_CHANGED_ON		DATS	8	0	Issue Changed On (Date)
79	IS_CHANGED_ON_TM	☐	GRFN_REP_ISSUE_CHANGED_ON_TM		TIMS	6	0	Issue Changed On (Time)
80	IS_CLOSED_ON	☐	GRFN_REP_ISSUE_CLOSED_ON		DATS	8	0	Issue Closed On (Date)
81	IS_CLOSED_ON_TM	☐	GRFN_REP_ISSUE_CLOSED_ON_TM		TIMS	6	0	Issue Closed On (Time)
82	.INCLUDE	☐				0	0	Issure reporting structure - texts
83	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
84	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION		STRG	0	0	Issue description

History

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