SAP ABAP Table GRPC_S_PC_DASHBOARD4 (Dashboard - remediation plan summary)

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_DASHBOARD4	Table Relationship Diagram
Short Description	Dashboard - remediation plan summary

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
6	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
7	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
8	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
9	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
10	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
11	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
12	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
13	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
14	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
15	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
16	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
17	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
18	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
19	PL_GUID	☐	GRFN_REP_RMPLAN	SYSUUID_C	CHAR	32	0	Remediation Plan ID
20	PL_T	☐	GRFN_REP_RMPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation Plan
21	PL_STATUS	☐	GRFN_REP_RMPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	Remediation Plan Status ID
22	PL_STATUS_T	☐	GRFN_REP_RMPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Remediation Plan Status
23	PL_PROCESSOR	☐	GRFN_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator ID	*
24	PL_PROCESSOR_T	☐	GRFN_REP_RMPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Remediator
25	PL_RESP_USER	☐	GRFN_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Reported by ID	*
26	PL_RESP_USER_T	☐	GRFN_REP_RMPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	Reported by
27	PL_COMPLETION	☐	GRFN_REP_RMPLAN_COMPLETION	GRFN_PL_COMPLETION	NUMC	3	0	Remediation Plan Completion
28	PL_D	☐	GRFN_REP_RMPLAN_DESCRIPTION_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Description
29	PL_COMMENT	☐	GRFN_REP_RMPLAN_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Remediation Plan Comment
30	PL_END_DATE	☐	GRFN_REP_RMPLAN_END_DATE	DATUM	DATS	8	0	Remediation plan end date
31	PL_TF_YEAR	☐	GRFN_REP_RMPLAN_TF_YEAR	CHAR4	CHAR	4	0	Remediation plan time frame year
32	PL_TFRAME	☐	GRFN_REP_RMPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	Remediation plan time frame
33	PL_TFRAME_T	☐	GRFN_REP_RMPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Remediation plan time frame description
34	PL_CATEGORY	☐	GRFN_REP_RMPLAN_CATEGORY	CHAR4	CHAR	4	0	Remediation plan category
35	PL_CATEGORY_T	☐	GRFN_REP_RMPLAN_CAT_T	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Remediation Plan Type

History

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