SAP ABAP Table GRPC_S_PC_DAB_H4 (Dashboard report: - Sign-off 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_H4	Table Relationship Diagram
Short Description	Dashboard report: - Sign-off 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	OU_SIGNOFF	☐	GRFN_REP_ORGUNIT_SIGNOFF	GRFN_REP_YES_NO	CHAR	1	0	Subject to Sign-off
12	OU_SIGNOFF_ICON	☐	GRFN_REP_ORGUNIT_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
13	OU_SIGNOFF_T	☐	GRFN_REP_ORGUNIT_SIGNOFF_T	GRFN_REP_CHAR60	CHAR	60	0	Subject to Sign-off
14	OU_SPROVIDER	☐	GRFN_REP_ORGUNIT_SERV_PROVIDER	XFELD	CHAR	1	0	Organizational unit service provider
15	SO_STATUS	☐	GRFN_REP_SIGNOFF_STATUS	GRFN_REP_SIGNOFF_STATUS	CHAR	1	0	Sign-off Status ID
16	SO_ICON	☐	GRFN_REP_SIGNOFF_STATUS_ICON	ICONNAME	CHAR	30	0	Sign-off Status (Symbol)
17	SO_STATUS_T	☐	GRFN_REP_SIGNOFF_STATUS_T	GRFN_REP_TEXT_060	CHAR	60	0	Sign-Off Status
18	SO_USER	☐	GRFN_REP_SIGNOFF_USER_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Signed off by
19	SO_USER_T	☐	GRFN_REP_SIGNOFF_USER_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Signed off by
20	SO_DATE	☐	GRFN_REP_SIGNOFF_DATE		DATS	8	0	Signed off on
21	SO_ISSUE_CNT	☐	GRFN_REP_SIGNOFF_ISSUES	INT4	INT4	10	0	Sign off number of all issues (open + closed)
22	SO_ISSUE_OP_CNT	☐	GRFN_REP_SIGNOFF_OPEN_ISSUES	INT4	INT4	10	0	Sign off number of open issue
23	SO_COMMENT	☐	GRFN_REP_SIGNOFF_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Sign off comment

History

Last changed by/on	SAP	20141106
SAP Release Created in	600