SAP ABAP Table GRPC_S_CASEPL (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

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_CASEPL	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	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	PLAN_START_DATE	☐	GRPC_START_DATE	DATUM	DATS	8	0	Plan: Start Date
8	PL_END_DATE	☐	GRPC_END_DATE	DATUM	DATS	8	0	Remediation Plan: End Date
9	COMPLETION	☐	GRPC_PL_COMPLETION	GRPC_PL_COMPLETION	NUMC	3	0	Percentage of Completion of Remediation Plan
10	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
11	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
12	.INCLU-DLV	☐				0	0	Delegation Information
13	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
14	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
15	.INCLU-DLR	☐				0	0	Delegation Information
16	MAIN_USERDLR	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
17	TIMESTAMPDLR	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
18	.INCLU-DLP	☐				0	0	Delegation Information
19	MAIN_USERDLP	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
20	TIMESTAMPDLP	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
21	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
22	OWNER	☐	SCMG_OWNER	XUBNAME	CHAR	12	0	Owner	*
23	.INCLUDE	☐				0	0

History

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