SAP ABAP Table GRPC_S_ATTRIBUTE_PL (Attributes: Remediation Plan)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan
⤷ 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_PL | Table Relationship Diagram |
Short Description | Attributes: Remediation 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 | PLAN_START_DATE | GRPC_START_DATE | DATUM | DATS | 8 | 0 | Plan: Start Date | ||
27 | PL_END_DATE | GRPC_END_DATE | DATUM | DATS | 8 | 0 | Remediation Plan: End Date | ||
28 | COMPLETION | GRPC_PL_COMPLETION | GRPC_PL_COMPLETION | NUMC | 3 | 0 | Percentage of Completion of Remediation Plan | ||
29 | VALIDATED_BY_UN | 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 | OWNER | SCMG_OWNER | XUBNAME | CHAR | 12 | 0 | Owner | * | |
42 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GRPC_S_ATTRIBUTE_PL | CASE_GUID | SCMG_T_CASE | CASE_GUID | KEY | 1 | 1 |
2 | GRPC_S_ATTRIBUTE_PL | CASE_TYPE | SCMGCASETYPE | CASE_TYPE | KEY | ||
3 | GRPC_S_ATTRIBUTE_PL | CATEGORY | SCMGATTR_CATEGO | CATEGORY | KEY | ||
4 | GRPC_S_ATTRIBUTE_PL | CHANGED_BY | USR02 | BNAME | |||
5 | GRPC_S_ATTRIBUTE_PL | CLOSED_BY | USR02 | BNAME | |||
6 | GRPC_S_ATTRIBUTE_PL | CREATED_BY | USR02 | BNAME | |||
7 | GRPC_S_ATTRIBUTE_PL | OTYPE | T778O | OTYPE | |||
8 | GRPC_S_ATTRIBUTE_PL | PLVAR | T778P | PLVAR | |||
9 | GRPC_S_ATTRIBUTE_PL | PROCESSOR | USR02 | BNAME | |||
10 | GRPC_S_ATTRIBUTE_PL | RESPONSIBLE | USR02 | BNAME |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 250 |