SAP ABAP Table GRPC_S_MCF_REF_EVALUATION (Reference job result for related controls)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_MCF (Package) Process Control: Multi-Compliance Framework

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_MCF_REF_EVALUATION	Table Relationship Diagram
Short Description	Reference job result for related controls

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	REFERENCED	☐	GRPC_FLAG		CHAR	1	0	GRPC Flag Char 1
2	REF_BY_USER	☐	GRPC_CREATEDBY	UNAME	CHAR	12	0	Created By
3	REF_DATE	☐	GRPC_CREATEDON	DATS	DATS	8	0	Date Created
4	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	REGULATION_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
6	.INCLUDE	☐				0	0	Evaluation List
7	ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
9	TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
10	TYPE_NAME	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
11	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
12	CATEGORY_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
13	PROCESSOR	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
14	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
15	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
16	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
17	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
18	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
19	RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
20	RATING_TEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
21	STATUS	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
22	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
23	REGULATION	☐	GRFN_REGULATION	CHAR20	CHAR	20	0	Regulation Configuration
24	ISSUE_COUNT	☐	GRPC_OPEN_ISSUE_NUM	INT4	INT4	10	0	Open Issues Number of Controls

History

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