SAP ABAP Table GRPC_ESA_S_ASSESSMENT (PC ESA RFC Assessment Details)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_RFC (Package) RFC's for PC2.5

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_ESA_S_ASSESSMENT	Table Relationship Diagram
Short Description	PC ESA RFC Assessment Details

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	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
3	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
4	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
5	MCGROUP	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
6	MCGROUP_T	☐	GRPC_REP_MCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control Group
7	MCONTROL	☐	GRPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
8	MCONTROL_T	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
9	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
10	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
11	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
12	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
13	ASSESSMENT	☐	GRPC_CASE_ID	SYSUUID_C	CHAR	32	0	Case ID
14	RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
15	RATING_T	☐	GRPC_AS_RATING_TEXT		STRG	0	0	PC: Text for Rating
16	ASSMNT_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
17	MC_DESCR	☐	GRPC_MCONTROL_LTEXT	GRPC_MCONTROL_LTEXT	STRG	0	0	Description (Long Text)
18	MC_ASSMNT_DESCR	☐	GRPC_MCONTROL_ASS_TEXT	GRPC_MCONTROL_ASS_TEXT	STRG	0	0	Assessment Description
19	NO_OF_ISSUES	☐	GRPC_CNTR_NO_OF_ISSUES	INT4	INT4	10	0	Number of Issues
20	VALIDATION_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
21	ASSMNT_TEC	☐	GRPC_ASSMNT_TECHNIQUE	GRPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
22	ASSESSMENT_T	☐	GRPC_AS_TITLE	TEXT80	CHAR	80	0	Assessment: Title
23	ASSMNT_STATUS	☐	GRPC_CASE_STATUS	GRPC_CASE_STATUS	CHAR	5	0	System Status
24	ASSMNT_STATUS_T	☐	GRPC_CASE_STATUS_T	GRPC_TEXT	CHAR	100	0	Status of Case: Name
25	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
26	CF_STATUS_T	☐	GRPC_CF_STATUS_T	GRPC_TEXT	CHAR	100	0	Carryforward Status: Name
27	CREATE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
28	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
29	VALIDATED_BY	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
30	VALIDATED_BY_T	☐	GRPC_VALIDATED_BY	GRPC_TEXT	CHAR	100	0	Person Validating
31	NO_ATTACHMENTS	☐	GRPC_NO_ATTACHMENTS	INT4	INT4	10	0	Number of Documents and Links
32	CASE_TYPE	☐	GRPC_UI_TYPE	CHAR4	CHAR	4	0	Type
33	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
34	ASSESSMENT_BY	☐	GRPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
35	ASSESSMENT_BY_T	☐	GRPC_PERFORMED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Task

History

Last changed by/on	SAP	20141106
SAP Release Created in	250