SAP ABAP Table GRPC_S_CASEAS (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_CASEAS	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	Date of the Assessment or of the Test
2	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
3	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
4	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
5	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
6	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
7	MATURITY_AS_IS	☐	GRPC_CNTR_MATURITY_AS_IS	GRPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
8	MATURITY_TARGET	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
9	MATURITY_GAP	☐	GRPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
10	DESIGN_RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
11	TESTING_TEC	☐	GRPC_ASSMNT_TECHNIQUE	GRPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
12	SRV_TEMPLATE	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
13	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
14	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
15	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
16	ASSESSMENT_BY	☐	GRPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
17	DUE_DATE	☐	GRPC_DUE_DATE	DATUM	DATS	8	0	Due Date
18	.INCLU-DLA	☐				0	0	Delegation Information
19	MAIN_USERDLA	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
20	TIMESTAMPDLA	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
21	.INCLU-DLV	☐				0	0	Delegation Information
22	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
23	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
24	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
25	REASSESSMENT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
26	.INCLUDE	☐				0	0

History

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