SAP ABAP Table GRPC_RFC_S_ISSUE_LIST (PC RFC Issue List)

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_RFC_S_ISSUE_LIST	Table Relationship Diagram
Short Description	PC RFC Issue List

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
5	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
6	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
7	MCGROUP	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
8	MCGROUP_T	☐	GRPC_REP_MCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control Group
9	MCONTROL	☐	GRPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
10	MCONTROL_T	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
11	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
12	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
13	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
14	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
15	ISSUE	☐	GRPC_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
16	ISSUE_T	☐	GRPC_REP_ISSUE_TEXT	GRPC_TEXT	CHAR	100	0	Issue
17	ISSUE_D	☐	GRPC_LONG_TEXT		STRG	0	0	Description
18	STATUS	☐	GRPC_RFC_STATUS		INT4	10	0	PC Reporting: Status
19	STATUS_T	☐	GRPC_REP_TOTAL_STATUS_TXT	GRPC_TEXT	CHAR	100	0	PC Peporting: Status - Text
20	ISSUE_CREATED	☐	SYDATUM	SYDATS	DATS	8	0	System Date
21	ISSUE_PROC	☐	GRPC_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Processor for an Issue	*
22	ISSUE_PROC_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
23	ISSUE_RESP	☐	GRPC_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Issue Reported by	*
24	ISSUE_RESP_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
25	ISSUE_CAT	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
26	ISSUE_CAT_T	☐	GRPC_REP_ISSUE_CAT_T	GRPC_TEXT	CHAR	100	0	Issue Type
27	ISSUE_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
28	ISSUE_STATUS_T	☐	GRPC_REP_ISSUE_STATUS_T	GRPC_TEXT	CHAR	100	0	Issue Status
29	ISSUE_CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
30	ISSUE_CF_STATUS_T	☐	GRPC_REP_ISSUE_CF_STATUS_T	GRPC_TEXT	CHAR	100	0	Carryforward Status of the Issue
31	ISSUE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
32	ISSUE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority
33	ISSUE_DURATION	☐	GRPC_REP_DURATION		INT4	10	0	Duration for Issue/Remediation Plan
34	IMPLICATION	☐	GRPC_UI_IMPLICATION		STRG	0	0	Implication
35	COMMENT_NOPLAN	☐	GRPC_COMMENT_NO_REMPL		STRG	0	0	Comment
36	CMP_CONTROL	☐	GRPC_LONG_TEXT		STRG	0	0	Description
37	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
38	TF_TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
39	PARENT_ID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
40	PARENT_CAT	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category

History

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