SAP ABAP Table GRPC_S_PC_DASHBOARD6 (Dashboard - CAPA 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_DASHBOARD6	Table Relationship Diagram
Short Description	Dashboard - CAPA 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	IS_GUID	☐	GRFN_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
14	IS_T	☐	GRFN_REP_ISSUE_TEXT	GRFN_REP_TEXT_100	CHAR	100	0	Issue
15	CP_GUID	☐	GRFN_REP_CPPLAN	SYSUUID_C	CHAR	32	0	CAPA Plan ID
16	CP_T	☐	GRFN_REP_CPPLAN_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA Plan
17	CP_STATUS	☐	GRFN_REP_CPPLAN_STATUS	CRM_J_STATUS	CHAR	5	0	CAPA Status ID
18	CP_STATUS_T	☐	GRFN_REP_CPPLAN_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	CAPA Status
19	CP_PROCESSOR	☐	GRFN_REP_CPPLAN_PROC	XUBNAME	CHAR	12	0	Processor ID	*
20	CP_PROCESSOR_T	☐	GRFN_REP_CPPLAN_PROC_T	GRFN_REP_USER_NAME	CHAR	80	0	Processor
21	CP_RESP_USER	☐	GRFN_REP_CPPLAN_RESP	XUBNAME	CHAR	12	0	CAPA plan - Reported by ID	*
22	CP_RESP_USER_T	☐	GRFN_REP_CPPLAN_RESP_T	GRFN_REP_USER_NAME	CHAR	80	0	CAPA plan - Reported by
23	CP_D	☐	GRFN_REP_CPPLAN_DESCRIPTIO_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA Plan Description
24	CP_TF_YEAR	☐	GRFN_REP_CPPLAN_TF_YEAR	CHAR4	CHAR	4	0	CAPA plan - time frame year
25	CP_TFRAME	☐	GRFN_REP_CPPLAN_TIME_FRAME	GRFN_ATTRVALUE	CHAR	10	0	CAPA plan - time frame
26	CP_TFRAME_T	☐	GRFN_REP_CPPLAN_TIME_FRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	CAPA plan time frame description
27	CP_CATEGORY	☐	GRFN_REP_CPLAN_CATEGORY	CHAR4	CHAR	4	0	CAPA plan case category
28	CP_CATEGORY_T	☐	GRFN_REP_CPLAN_CATEGORY_TXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	CAPA plan case category description
29	CP_COMMENT	☐	GRFN_REP_CPPLAN_COMMENT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan comment
30	CP_SUP_ISSUE	☐	GRFN_REP_CPPLAN_SUP_ISSUE_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan - issue belongs to
31	CP_CONT	☐	GRFN_REP_CAPAPLAN_CONT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan contingencies
32	CP_ROOT_CAUSE	☐	GRFN_REP_CPPLAN_ROOT_CAUSE_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan root cause
33	CP_RE_COMM	☐	GRFN_REP_CAPAPLAN_REWORK_CO_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan rework comment
34	CP_EX_COMM	☐	GRFN_REP_CAPAPLAN_EXECUTE_C_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan execute comment
35	CP_TECHN	☐	GRFN_REP_CAPAPLAN_TECHNIQUE_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	CAPA plan techniques
36	CP_END_DATE	☐	GRFN_REP_CPPLAN_END_DATE	DATUM	DATS	8	0	Due Date

History

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