SAP ABAP Table GRPC_RFC_S_RMPLAN_LIST (PC RFC List of Remediation Plans)

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_RMPLAN_LIST	Table Relationship Diagram
Short Description	PC RFC List of Remediation Plans

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	RMPLAN	☐	GRPC_REP_PLAN_ID	SYSUUID_C	CHAR	32	0	Remediation Plan ID
18	RMPLAN_T	☐	GRPC_REP_PLAN_TEXT	GRPC_TEXT	CHAR	100	0	Remediation Plan
19	STATUS	☐	GRPC_RFC_STATUS		INT4	10	0	PC Reporting: Status
20	STATUS_T	☐	GRPC_REP_RMPLAN_STATUS_T	GRPC_TEXT	CHAR	100	0	Remediation Plan Status
21	RESPONSIBLE	☐	GRPC_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Remediation Plan Owner - Reported by	*
22	RESPONSIBLE_T	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
23	COMPLETION	☐	GRPC_PL_COMPLETION	GRPC_PL_COMPLETION	NUMC	3	0	Percentage of Completion of Remediation Plan
24	DESCRIPTION	☐	GRPC_LONG_TEXT		STRG	0	0	Description
25	PLAN_COMMENT	☐	GRPC_LONG_TEXT		STRG	0	0	Description
26	ENDDATE	☐	GRPC_REP_RMPLAN_DUEDATE		DATS	8	0	Due Date for Remediation Plan
27	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
28	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
29	TF_TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
30	EVALUATION	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
31	EVALUATION_T	☐	GRPC_CATEGORY_TEXT	GRPC_TEXT	CHAR	100	0	Category text
32	OBJECT_T	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity

History

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