SAP ABAP Table GRPC_S_ATTRIBUTE_CP (Attributes: CAPA Plan)

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_CP	Table Relationship Diagram
Short Description	Attributes: CAPA Plan

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: Remediation Plan
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	START_DATE	☐	GRPC_START_DATE	DATUM	DATS	8	0	Plan: Start Date
27	DUE_DATE	☐	GRPC_DUE_DATE	DATUM	DATS	8	0	Due Date
28	SURVEY_ID	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
29	VALIDATED_BY	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
30	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
31	.INCLU-DLV	☐				0	0	Delegation Information
32	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
33	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
34	.INCLU-DLR	☐				0	0	Delegation Information
35	MAIN_USERDLR	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
36	TIMESTAMPDLR	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
37	.INCLU-DLP	☐				0	0	Delegation Information
38	MAIN_USERDLP	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
39	TIMESTAMPDLP	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
40	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
41	.INCLUDE	☐				0	0
42	.INCLU-DLE	☐				0	0	Delegation Information
43	MAIN_USERDLE	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
44	TIMESTAMPDLE	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
45	.INCLU-DLC	☐				0	0	Delegation Information
46	MAIN_USERDLC	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
47	TIMESTAMPDLC	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action

Foreign Keys

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

History

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