SAP ABAP Table GRPC_DS_S_SUBPROCESS_ASSMNT ([Obsolete] Subprocess assessments fro datasheet)

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_SUBPROCESS_ASSMNT	Table Relationship Diagram
Short Description	[Obsolete] Subprocess assessments fro 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	Common hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Assessment attributes for reporting
8	AS_GUID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id
9	.INCLUDE	☐				0	0	Assessment attributes for reporting
10	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
11	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
12	AS_VAL_USER	☐	GRFN_REP_ASSMNT_VAL_UNAME	XUBNAME	CHAR	12	0	Assessment validation user name	*
13	AS_VAL_DATE	☐	GRFN_REP_ASSMNT_VAL_DATE	DATUM	DATS	8	0	Assessment validation date
14	AS_TFRAME	☐	GRFN_REP_ASSMNT_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Timeframe ID
15	AS_TF_YEAR	☐	GRFN_REP_ASSMNT_TF_YEAR		CHAR	4	0	Assessment time frame year
16	AS_CF_TFRAME	☐	GRFN_REP_ASSMNT_CF_TFRAME	GRFN_ATTRVALUE	CHAR	10	0	Assessment Carryforward Timeframe ID
17	AS_CF_YEAR	☐	GRFN_REP_ASSMNT_CF_YEAR		CHAR	4	0	Assessment carry forward yer
18	AS_SURVEY_ID	☐	GRFN_REP_ASSMNT_SURVEY_ID	SYSUUID_C	CHAR	32	0	Assessment survey ID
19	AS_CF_STATUS	☐	GRFN_REP_ASSMNT_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Assessment Carryforward Status ID
20	AS_STATUS	☐	GRFN_REP_ASSMNT_STATUS	CRM_J_STATUS	CHAR	5	0	Assessment Status ID
21	AS_RE	☐	GRFN_REP_ASSMNT_REGULATION_ID	NUMC08	NUMC	8	0	Assessment source regulation ID
22	AS_CATEGORY	☐	GRFN_REP_ASSMNT_CATEGORY	CHAR4	CHAR	4	0	Assessment category
23	AS_RATING	☐	GRPC_REP_ASSMNT_RATING	GRFN_AS_RATING	CHAR	1	0	Assessment Rating ID
24	AS_TF_BEGDA	☐	GRFN_REP_ASSMNT_DATE_BEGIN	DATUM	DATS	8	0	Assessment time frame start date
25	AS_TF_ENDDA	☐	GRFN_REP_ASSMNT_DATE_END	DATUM	DATS	8	0	Assessment time frame end date
26	AS_DATE	☐	GRFN_REP_ASSMNT_DATE	DATUM	DATS	8	0	Assessment date
27	AS_USER	☐	GRFN_REP_ASSMNT_USER	GRFN_REP_RESP_USER	CHAR	12	0	Assessment user
28	AS_DUE_DATE	☐	GRFN_REP_ASSMNT_DUE_DATE	DATUM	DATS	8	0	Assessment due date
29	AS_CREATED_ON	☐	GRFN_REP_ASSMNT_CREATED_ON		DATS	8	0	Asessment Created On (Date)
30	AS_CREATED_ON_TM	☐	GRFN_REP_ASSMNT_CREATED_ON_TM		TIMS	6	0	Asessment Created On (Time)
31	AS_CHANGED_ON	☐	GRFN_REP_ASSMNT_CHANGED_ON		DATS	8	0	Asessment Changed On (Date)
32	AS_CHANGED_ON_TM	☐	GRFN_REP_ASSMNT_CHANGED_ON_TM		TIMS	6	0	Asessment Changed On (Time)
33	AS_CLOSED_ON	☐	GRFN_REP_ASSMNT_CLOSED_ON		DATS	8	0	Asessment Closed On (Date)
34	AS_CLOSED_ON_TM	☐	GRFN_REP_ASSMNT_CLOSED_ON_TM		TIMS	6	0	Asessment Closed On (Time)
35	AS_TASKPLAN	☐	GRFN_REP_ASSMNT_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Task Plan Name
36	AS_REASS	☐	GRFN_REP_ASSMNT_REASS	GRFN_BOOLEAN	CHAR	1	0	Asessment - Is Reassessment ID
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0	Assessment attributes for reporting
39	AS_TFRAME_T	☐	GRFN_REP_ASSMNT_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Timeframe
40	AS_CF_TFRAME_T	☐	GRFN_REP_ASSMNT_CF_TFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Assessment Carryforward Timeframe
41	AS_CF_STATUS_T	☐	GRFN_REP_ASSMNT_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Assessment Carryforward Status
42	AS_STATUS_T	☐	GRFN_REP_ASSMNT_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Assessment Status
43	AS_USER_T	☐	GRFN_REP_ASSMNT_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment by
44	AS_VAL_USER_T	☐	GRFN_REP_ASSMNT_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment validation user
45	AS_CATEGORY_T	☐	GRFN_REP_AS_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Assessment category
46	AS_RESP_USER_T	☐	GRFN_REP_AS_RESPONSIBLE_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment responsible person
47	AS_PROCESSOR_T	☐	GRFN_REP_AS_PROCESSOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment processor
48	AS_RATING_T	☐	GRFN_REP_ASSMNT_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment Rating
49	AS_RATING_ICON	☐	GRFN_REP_ASSMNT_RATING_ICON	ICONNAME	CHAR	30	0	Assessment Rating Icon (Symbol)
50	AS_RE_T	☐	GRFN_REP_ASSMNT_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Assessment source regulation (text)
51	AS_REASS_T	☐	GRFN_REP_ASSMNT_REASS_T	GRFN_REP_CHAR60	CHAR	60	0	Assessment - Is Reassessment
52	.INCLUDE	☐				0	0
53	.INCLUDE	☐				0	0	Assessment attributes for reporting
54	AS_VAL_CMNT	☐	GRFN_REP_ASSMNT_VAL_CMNT		STRG	0	0	Assessment validation comment
55	AS_RECIPIENTS_ID	☐	GRFN_REP_AS_WF_RECIPIENT_ID		STRG	0	0	Assessment Workflow Recipients ID
56	AS_RECIPIENTS	☐	GRFN_REP_AS_WF_RECIPIENT		STRG	0	0	Assessment Workflow Recipients
57	.INCLUDE	☐				0	0	Assessment reporting structure - texts
58	AS_T	☐	GRFN_REP_ASSMNT_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Assessment text
59	AS_COMMENT	☐	GRFN_REP_ASSMNT_COMMENT		STRG	0	0	Assessment comment
60	CASE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
61	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
62	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
63	TIMEFRAME	☐	GRPC_DS_TIMEFRAME		CHAR	40	0	Timeframe
64	COMMENTS	☐	GRPC_COMMENT		STRG	0	0	Comment
65	RATING_T	☐			STRG	0	0
66	ASSESSMENT_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
67	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
68	VALIDATED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
69	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
70	QUESTIONS	☐	GRPC_T_API_QUESTION_ANSWER		TTYP	0	0
71	ISSUES	☐	GRPC_DS_T_SUBPROCESS_ISSUES		TTYP	0	0
72	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0

History

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