SAP ABAP Table GRPC_S_ESIG_LOG (The log structure for GRC 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
⤷ 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_LOG | Table Relationship Diagram |
Short Description | The log structure for GRC 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_ACTION | CHAR16 | CHAR | 16 | 0 | Action for GRC FDA E-signature | ||
12 | ROLE | AGR_NAME | AGR_NAME | CHAR | 30 | 0 | Role Name | * | |
13 | STAT_BEFORE | J_ISTAT | J_ISTAT | CHAR | 5 | 0 | System status | * | |
14 | STAT_AFTER | J_ISTAT | J_ISTAT | CHAR | 5 | 0 | System status | * | |
15 | CAPA_ID | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID | CHAR | 50 | 0 | GRPC ID of the individual object |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300 |