SAP ABAP Table GRPC_S_API_ASSESSMENT (Assessment)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ENTITY_API (Package) GRC Process controls API

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_API_ASSESSMENT	Table Relationship Diagram
Short Description	Assessment

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	CASE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
3	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
4	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
5	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
6	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
7	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
8	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
9	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
10	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
11	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
12	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
13	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
14	ORGUNIT_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
15	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
16	PROCESS_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
17	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
18	SUBPROCESS_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
19	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
20	CONTROL_NAME	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
21	RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
22	COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
23	REVIEW_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
24	STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
25	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
26	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
27	CF_STATUS_TEXT	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
28	REGULATION	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
29	SRV_TEMPLATE	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
30	ASSESSMENT_BY	☐	GRPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
31	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
32	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
33	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
34	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	*
35	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
36	ACTIVE_FLAG	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
37	CLOSED_DATE	☐	DATUM	DATUM	DATS	8	0	Date

History

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