SAP ABAP Table GRPC_DS_S_RMPLAN (Datasheet Remediation Plan)

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_RMPLAN	Table Relationship Diagram
Short Description	Datasheet Remediation Plan

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	Remediation plan reporting structure - text
2	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
3	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION		STRG	0	0	Remediation Plan Description
4	.INCLUDE	☐				0	0	Texts for Hieararchy
5	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
6	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
7	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
8	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
9	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
10	.INCLUDE	☐				0	0	Common hierarchy header
11	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
12	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
13	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
14	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
15	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
16	.INCLUDE	☐				0	0	Remediation plan reporting attributes
17	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
18	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
19	PL_CF_STATUS_T	☐	GRFN_REP_RMPLAN_CF_STAT_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Remediation Plan Carryforward Status
20	PL_CF_TFRAME_T	☐	GRFN_REP_RMPLAN_CF_TFRAME_T	GRFN_REP_TEXT_40	CHAR	40	0	Remediation Plan Timeframe Before Carryforward
21	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
22	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
23	PL_CREA_USER_T	☐	GRFN_REP_RMPLAN_CREATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Created By
24	PL_VAL_USER_T	☐	GRFN_REP_RMPLAN_VALIDATED_BY_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation Plan Validated By
25	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
26	PL_RE_T	☐	GRFN_REP_RMPLAN_REGULATION	GRFN_REP_TEXT_40	CHAR	40	0	Remediation plan source regulation text
27	PL_OWNER_T	☐	GRFN_REP_RMPLAN_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediation plan owner
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0	Remediation plan reporting attributes
30	PL_COMMENT	☐	GRFN_REP_RMPLAN_COMMENT		STRG	0	0	Remediation Plan Comment
31	PL_VAL_COMM	☐	GRFN_REP_RMPLAN_VAL_COMMENT		STRG	0	0	Remediation plan - validation comment
32	PLAN_INDEX_T	☐			STRG	0	0
33	PLAN_ID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
34	PLAN_NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
35	PROCESSOR	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
36	RESPONSIBLE	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
37	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
38	STARTDATE	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
39	ENDDATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
40	DESCRIPTION	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
41	COMMENTS	☐	GRPC_DS_COMMENTS		STRG	0	0	Comments
42	CREATED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
43	CREATEDON	☐	DATUM	DATUM	DATS	8	0	Date
44	VALIDATED_ON	☐	DATUM	DATUM	DATS	8	0	Date
45	VALIDATED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
46	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
47	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
48	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
49	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
50	PL_CF_STATUS	☐	GRFN_REP_RMPLAN_CF_STAT	GRFN_REP_CF_STATUS	CHAR	1	0	Remediation Plan Carryforward Status ID
51	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
52	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
53	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
54	PL_CF_TFRAME	☐	GRFN_REP_RMPLAN_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation Plan Timeframe Before Carryforward ID
55	PL_CF_YEAR	☐	GRFN_REP_RMPLAN_CF_YEAR		CHAR	4	0	Remediation Plan Timeframe Before Carryforward (Year)
56	PL_CREA_USER	☐	GRFN_REP_RMPLAN_CREATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Created By ID	*
57	PL_CREA_DATE	☐	GRFN_REP_RMPLAN_CREATED_ON		DATS	8	0	Remediation Plan Created On (Date)
58	PL_VAL_USER	☐	GRFN_REP_RMPLAN_VALIDATED_BY	XUBNAME	CHAR	12	0	Remediation Plan Validated By ID	*
59	PL_VAL_DATE	☐	GRFN_REP_RMPLAN_VALIDATED_ON	DATUM	DATS	8	0	Remediation Plan Validated On
60	PL_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
61	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
62	PL_TF_BEGDA	☐	GRFN_REP_RMPLAN_TF_BEGDA	DATUM	DATS	8	0	Remediation plan start date of the time frame
63	PL_TF_ENDDA	☐	GRFN_REP_RMPLAN_TF_ENDDA	DATUM	DATS	8	0	Remediation plan time frame end date
64	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
65	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
66	PL_START_DATE	☐	GRFN_REP_RMPLAN_START_DATE	DATUM	DATS	8	0	Remediation plan start date
67	PL_END_DATE	☐	GRFN_REP_RMPLAN_END_DATE	DATUM	DATS	8	0	Remediation plan end date

History

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