SAP ABAP Table GRPC_S_PC_DAB_D3 (Dashboard report: Remediation Plan and CAPA Plan Status)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_DASHBOARD (Package) GRC-PC Dashboards

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_PC_DAB_D3	Table Relationship Diagram
Short Description	Dashboard report: Remediation Plan and CAPA Plan Status

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
6	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
7	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
8	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
9	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
10	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
11	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
12	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
13	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
14	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
15	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
16	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
17	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
18	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
19	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
20	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
21	AI_GUID	☐	GRFN_REP_ADISSUE_ID	SYSUUID_C	CHAR	32	0	Ad-Hoc issue ID
22	AI_T	☐	GRFN_REP_ADISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Ad-Hoc Issue
23	AI_D	☐	GRFN_REP_ADISSUE_DESRIPTION		STRG	0	0	Ad-Hoc Issue description
24	AI_RESPONSIBLE	☐	GRFN_REP_ADISSUE_RESP	XUBNAME	CHAR	12	0	Ad-Hoc Issue Responsible Person ID	*
25	AI_RESPONSIBLE_T	☐	GRFN_REP_ADISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Responsible Person
26	AI_PROCESSOR	☐	GRFN_REP_ADISSUE_PROC	XUBNAME	CHAR	12	0	Ad-Hoc Issue Processor ID	*
27	AI_PROCESSOR_T	☐	GRFN_REP_ADISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Ad-Hoc Issue Processor
28	AI_CATEGORY	☐	GRFN_REP_ADISSUE_CATEGORY	CHAR4	CHAR	4	0	AD-Hoc Issue Type ID
29	AI_CATEGORY_T	☐	GRFN_REP_ADISSUE_CATEGORY_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Ad-Hoc Issue Type
30	AI_STATUS	☐	GRFN_REP_ADISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Ad-Hoc Issue Status ID
31	AI_STATUS_T	☐	GRFN_REP_ADISSUE_STATUS_T	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue Status
32	AI_PRIORITY	☐	GRFN_REP_ADISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Ad-Hoc Issue Priority ID
33	AI_PRIORITY_T	☐	GRFN_REP_ADISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Ad-Hoc Issue Priority
34	AI_DUE_DATE	☐	GRFN_REP_ADISSUE_DUE_DATE	DATUM	DATS	8	0	Ad-Hoc Issue Due Date
35	AI_ORI_OBJ_ID	☐	GRFN_REP_ADISSUE_ORI_OBJ_ID	CHAR50	CHAR	50	0	Ad-Hoc Issue Original Object ID
36	AI_CASE_TYPE	☐	GRFN_REP_ADISSUE_CASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Ad-Hoc Issue Case Type	*
37	AI_CASE_TYPE_T	☐	GRFN_REP_ADISSUE_CASE_TYPE_T	GRFN_REP_TEXT_40	CHAR	40	0	Ad-Hoc Issue Case Type
38	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
39	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
40	IS_D	☐	GRFN_REP_ISSUE_DESRIPTION		STRG	0	0	Issue description
41	IS_RESP_USER	☐	GRFN_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
42	IS_RESP_USER_T	☐	GRFN_REP_ISSUE_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
43	IS_PROCESSOR	☐	GRFN_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Issue Processor ID	*
44	IS_PROCESSOR_T	☐	GRFN_REP_ISSUE_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Issue Processor
45	IS_CATEGORY	☐	GRFN_REP_ISSUE_CAT	CHAR4	CHAR	4	0	Issue type ID
46	IS_CATEGORY_T	☐	GRFN_REP_ISSUE_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Issue Type
47	IS_STATUS	☐	GRFN_REP_ISSUE_STATUS	CRM_J_STATUS	CHAR	5	0	Issue Status ID
48	IS_STATUS_T	☐	GRFN_REP_ISSUE_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Issue Status
49	IS_PRIORITY	☐	GRFN_REP_ISSUE_PRIORITY	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority ID
50	IS_PRIORITY_T	☐	GRFN_REP_ISSUE_PRIORITY_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority
51	IS_DURATION	☐	GRFN_REP_ISSUE_DURATION		INT4	10	0	Duration in Days
52	IS_DUE_DATE	☐	GRFN_REP_ISSUE_DUE_DATE	DATUM	DATS	8	0	Issue Due Date
53	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
54	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
55	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION		STRG	0	0	Remediation Plan Description
56	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
57	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
58	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
59	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
60	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
61	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type
62	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
63	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
64	PL_DURATION	☐	GRFN_REP_RMPLAN_DURATION		INT4	10	0	Remediation Plan Duration
65	PL_DUEDATE	☐	GRFN_REP_RMPLAN_DUEDATE		DATS	8	0	Remediation Plan Due Date
66	CP_GUID	☐	GRFN_REP_CPPLAN	SYSUUID_C	CHAR	32	0	CAPA Plan ID
67	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
68	CP_D	☐	GRFN_REP_CPPLAN_DESCRIPTION		STRG	0	0	CAPA Plan Description
69	CP_RESP_USER	☐	GRFN_REP_CPPLAN_RESP	XUBNAME	CHAR	12	0	CAPA plan - Reported by ID	*
70	CP_RESP_USER_T	☐	GRFN_REP_CPPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	CAPA plan - Reported by
71	CP_PROCESSOR	☐	GRFN_REP_CPPLAN_PROC	XUBNAME	CHAR	12	0	Processor ID	*
72	CP_PROCESSOR_T	☐	GRFN_REP_CPPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Processor
73	CP_CATEGORY	☐	GRFN_REP_CPLAN_CATEGORY	CHAR4	CHAR	4	0	CAPA plan case category
74	CP_CATEGORY_T	☐	GRFN_REP_CPLAN_CATEGORY_TXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	CAPA plan case category description
75	CP_STATUS	☐	GRFN_REP_CPPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	CAPA Status ID
76	CP_STATUS_T	☐	GRFN_REP_CPPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	CAPA Status
77	CP_END_DATE	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date
78	CP_OVERDUE	☐	GRFN_REP_RMPLAN_OVERDUE	GRFN_XFELD	CHAR	1	0	Overdue

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000