SAP ABAP Table GRPC_S_API_SIGNOFF_ADD (signoff add)

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_SIGNOFF_ADD	Table Relationship Diagram
Short Description	signoff add

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	GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
3	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
4	ORGUNIT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	REGULATION	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	STATUS	☐	GRPC_STATUS_SIGNOFF	GRPC_STATUS_SIGNOFF	CHAR	20	0	Status
7	SIGNED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	SIGNED_BY	☐	GRPC_SIGNED_BY	GRPC_STRING	STRG	0	0	Signed Off
9	SIGNED_BY_UN	☐	UNAME	UNAME	CHAR	12	0	User Name
10	NO_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
11	.INCLU-DLS	☐				0	0	Delegation Information
12	MAIN_USERDLS	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
13	TIMESTAMPDLS	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
14	SO_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
15	OPEN_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
16	STATE	☐	GRPC_STATE	CHAR1	CHAR	1	0	Status

History

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