SAP ABAP Table GRPC_S_ATTRIBUTE_AS (Attributes: Assessment)

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_ATTRIBUTE_AS	Table Relationship Diagram
Short Description	Attributes: 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	.INCLUDE	☐				0	0	Object
2	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	T778P
3	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
4	OBJID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
5	CASE_GUID	☑	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)	SCMG_T_CASE
6	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	SCMGCASETYPE
7	CREATED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	USR02
8	CREATE_TIME	☐	SCMG_CREATE_TIME	SCMG_TIMESTAMP	DEC	15	0	Created On
9	CHANGED_BY	☐	SCMG_CHANGE_USER	XUBNAME	CHAR	12	0	Last Changed by	USR02
10	CHANGE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
11	CLOSED_BY	☐	SCMG_CLOSED_BY	XUBNAME	CHAR	12	0	Closed by User	USR02
12	CLOSING_TIME	☐	SCMG_CLOSING_TIME	SCMG_TIMESTAMP	DEC	15	0	Closed at Time
13	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	USR02
14	RESPONSIBLE	☐	SCMG_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	USR02
15	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
16	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category	SCMGATTR_CATEGO
17	STAT_OBJNR	☐	SCMGSTATOBJNR	SYSUUID_C	CHAR	32	0	Case: Status Object Number (GUID), (Central Status Managmnt)
18	STAT_VALUE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
19	.INCLUDE	☐				0	0	Attributes: Assessment
20	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
21	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
22	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
23	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
24	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
25	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
26	MATURITY_AS_IS	☐	GRPC_CNTR_MATURITY_AS_IS	GRPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
27	MATURITY_TARGET	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
28	MATURITY_GAP	☐	GRPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
29	DESIGN_RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
30	TESTING_TEC	☐	GRPC_ASSMNT_TECHNIQUE	GRPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
31	SRV_TEMPLATE	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
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	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
35	ASSESSMENT_BY	☐	GRPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
36	DUE_DATE	☐	GRPC_DUE_DATE	DATUM	DATS	8	0	Due Date
37	.INCLU-DLA	☐				0	0	Delegation Information
38	MAIN_USERDLA	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
39	TIMESTAMPDLA	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
40	.INCLU-DLV	☐				0	0	Delegation Information
41	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
42	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
43	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
44	REASSESSMENT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
45	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRPC_S_ATTRIBUTE_AS	CASE_GUID	SCMG_T_CASE	CASE_GUID	KEY	1	1
2	GRPC_S_ATTRIBUTE_AS	CASE_TYPE	SCMGCASETYPE	CASE_TYPE	KEY
3	GRPC_S_ATTRIBUTE_AS	CATEGORY	SCMGATTR_CATEGO	CATEGORY	KEY
4	GRPC_S_ATTRIBUTE_AS	CHANGED_BY	USR02	BNAME
5	GRPC_S_ATTRIBUTE_AS	CLOSED_BY	USR02	BNAME
6	GRPC_S_ATTRIBUTE_AS	CREATED_BY	USR02	BNAME
7	GRPC_S_ATTRIBUTE_AS	OTYPE	T778O	OTYPE
8	GRPC_S_ATTRIBUTE_AS	PLVAR	T778P	PLVAR
9	GRPC_S_ATTRIBUTE_AS	PROCESSOR	USR02	BNAME
10	GRPC_S_ATTRIBUTE_AS	RESPONSIBLE	USR02	BNAME

History

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