SAP ABAP Table GRPC_S_ESIG (new log stru. for grc pc fda e-sig)

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_ESIG	Table Relationship Diagram
Short Description	new log stru. for grc pc fda e-sig

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	Digital Signature: General Data for the Log
2	SIGN_OBJECT	☐	SIGN_OBJECT	SIGN_OBJECT	CHAR	8	0	Digital Signature Object	*
3	SIGNER	☐	SIGN_USERID	USNAM	CHAR	12	0	Name of the Signatory who Added the Object
4	SIGN_REASON	☐	SIGN_REASON	SIGN_REASON	CHAR	70	0	Reason for Signature
5	SIGN_TSTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
6	METHOD	☐	SIGN_METHOD	SIGN_METHOD	CHAR	1	0	Selection of Signature Method
7	SIGNSTRAT	☐	SIGNSTRAT	SIGNSTRAT	CHAR	8	0	Signature Strategy	*
8	SIGNSTEP	☐	SIGNSTEP	SIGNSTEP	CHAR	8	0	Individual signature	*
9	SIGNAUTH	☐	SIGNAUTH	SIGNAUTH	CHAR	8	0	Authorization Group / Role for Digital Signatures	*
10	SIGN_STATE	☐	SIGN_STATE	SIGN_STATE	CHAR	1	0	Status of Signature Process
11	ACTION	☐	GRPC_ESIG_ACTIONS	CHAR50	CHAR	50	0	Description for GRC PC FDA E-signature action
12	STAT	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
13	CAPA_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID

History

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