SAP ABAP Table GRPC_S_API_EVALUATION_LIST (Evaluation List)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_API_EVALUATION_LIST	Table Relationship Diagram
Short Description	Evaluation 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	ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
3	TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
4	TYPE_NAME	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
5	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
6	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
7	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
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	RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
14	RATING_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
15	STATUS	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
16	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
17	REGULATION	☐	GRFN_REGULATION	CHAR20	CHAR	20	0	Regulation Configuration
18	ISSUE_COUNT	☐	GRPC_OPEN_ISSUE_NUM	INT4	INT4	10	0	Open Issues Number of Controls

History

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