SAP ABAP Table GRPC_S_DEFICANA_UI (Deficiency Analysis UI Structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_DEFICANA_UI	Table Relationship Diagram
Short Description	Deficiency Analysis UI Structure

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	PC: Deficiency Analysis
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	ANALYSIS_ID	☐	GRPC_ANALYSIS_GUID	SYSUUID_C	CHAR	32	0	Analysis GUID
4	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
5	ACCTGRP_SLOT	☐	GRPC_ACCTGRP_SLOT		INT1	3	0	Slot for Account Group
6	ANALYSIS_BY_ORG	☐	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
7	ACCTGRP	☐	GRPC_PRT_ACCGROUP		CHAR	8	0	Account Groups
8	EXT_REF	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
9	CASE_TITLE	☐	GRPC_IS_TITLE	TEXT80	CHAR	80	0	Name of Issue
10	STATUS	☐	GRPC_ISSUE_STAT	J_STATUS	CHAR	5	0	Issue Status
11	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
12	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category	SCMGATTR_CATEGO
13	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
14	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
15	DEFIC_TYPE	☐	GRPC_DEFIC_TYPE	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Type
16	CURRENCY	☐	GRPC_THR_CURR	WAERS	CUKY	5	0	Currency	TCURC
17	IMPACT_POTENTIAL	☐	GRPC_DEFIC_IMPACT		CURR	15	2	Impact Potential of a Deficiency
18	LIKELIHOOD	☐	GRPC_DEFIC_LIKELIHOOD	GRPC_ATTRVALUE	CHAR	10	0	Likelihood of a Deficiency
19	MITIGATION	☐	GRPC_DEFIC_MITIGATION	GRPC_DEFIC_MITIGATION	CHAR	1	0	Mitigation of Deficiency
20	MAGNITUDE	☐	GRPC_DEFIC_MAGNITUDE	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Magnitude
21	MAGNITUDE_MAP	☐	GRPC_DEFIC_MAGNITUDE_MAP	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Analysis: Assignment Magnitude to Classification
22	CLASS	☐	GRPC_DEFIC_CLASS	GRPC_ATTRVALUE	CHAR	10	0	Classification of Deficiency
23	AGGREG_CODE	☐	GRPC_AGGREG_CODE	GRPC_AGGREG_CODE	CHAR	40	0	Aggregation Type
24	DEFIC_COMMENT	☐	GRPC_DEFIC_COMMENT		STRG	0	0	Comment
25	ANALYSIS_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
26	ANALYSIS_BY	☐	GRPC_ANALYSIS_BY	XUBNAME	CHAR	12	0	Analysis By (User ID)	*
27	ANA_STATUS	☐	GRPC_DEFIC_ANA_STATUS	GRPC_DEFIC_ANA_STATUS	CHAR	1	0	Status of Deficiency Analysis
28	ISSUE_DESC	☐	GRPC_ISSUE_DESC		STRG	0	0	Description of Issue
29	COMP_CONTROL	☐	GRPC_COMPCONTROLS		STRG	0	0	Compensating Controls
30	IMPLICATION	☐	GRPC_UI_IMPLICATION		STRG	0	0	Implication
31	ISSUE_COMMENT	☐	GRPC_ISSUE_COMMENT		STRG	0	0	Comments for Issue
32	PROCESSOR	☐	GRPC_UI_PROCESSOR	GRPC_TEXT	CHAR	100	0	Processor
33	RESP_UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
34	ORGUNIT_ID	☐	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
35	ORGUNIT	☐	GRPC_UI_ORGUNIT	GRPC_TEXT	CHAR	100	0	Organizational Unit Title
36	PRGROUP	☐	GRPC_UI_PRGROUP	GRPC_TEXT	CHAR	100	0	Process Group Title
37	PROCESS	☐	GRPC_UI_PROCESS	GRPC_TEXT	CHAR	100	0	Process Title
38	CONTROL	☐	GRPC_UI_CONTROL	GRPC_UI_CONTROL	CHAR	40	0	Control
39	CTRL_TYPE	☐	GRPC_CNTR_TYPE	GRPC_CNTR_TYPE	CHAR	10	0	Control Type
40	CTRL_DESC	☐	GRPC_UI_CONTROL_LTXT		STRG	0	0	Control Description
41	RISK_COVERED	☐	GRPC_RISK_COVERED		STRG	0	0	Risk Covered
42	CTRL_SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
43	CTRL_AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
44	CTRL_NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
45	DEFIC_TYPE_VAR	☐	GRPC_ATTRVALUE	GRPC_ATTRVALUE	CHAR	10	0	Attribute Value
46	PRE_DEFIC_COMMENT	☐	GRPC_DEFIC_COMMENT		STRG	0	0	Comment
47	PRE_RECORDS	☐			INT1	3	0
48	PRIORITY_ICON	☐	GRPC_IS_PRIORITY_ICON	ICONNAME	CHAR	30	0	Symbol for Priority of Issue
49	PRIORITY_TXT	☐			STRG	0	0
50	ACCTGRP_TABLE	☐	WDR_CONTEXT_ATTR_VALUE_LIST		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRPC_S_DEFICANA_UI	CATEGORY	SCMGATTR_CATEGO	CATEGORY
2	GRPC_S_DEFICANA_UI	CURRENCY	TCURC	WAERS

History

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