SAP ABAP Table GRPC_S_REP_OUT_TASKPLAN (Task Plan Info.)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_REP_OUT_TASKPLAN	Table Relationship Diagram
Short Description	Task Plan Info.

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	SPDA	☐	GRPC_REP_TP_SPDA	GRPC_FLAG	CHAR	1	0	Subprocess Design Assessment
2	SPDA_CREATION_DATE	☐	GRPC_REP_TP_SPDA_CREATION_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Plan Creation Date
3	SPDA_START_DATE	☐	GRPC_REP_TP_SPDA_START_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Start Date
4	SPDA_DUE_DATE	☐	GRPC_REP_TP_SPDA_DUE_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Due Date
5	CDA	☐	GRPC_REP_TP_CDA	GRPC_FLAG	CHAR	1	0	Control Design Assessment
6	CDA_START_DATE	☐	GRPC_REP_TP_CDA_START_DATE	DATUM	DATS	8	0	Control Design Assessment Start Date
7	CDA_DUE_DATE	☐	GRPC_REP_TP_CDA_DUE_DATE	DATUM	DATS	8	0	Control Design Assessment Due Date
8	CDA_CREATION_DATE	☐	GRPC_REP_TP_CDA_CREATION_DATE	DATUM	DATS	8	0	Control Design Assessment Plan Creation Date
9	SA	☐	GRPC_REP_TP_SA	GRPC_FLAG	CHAR	1	0	Self-Assessment
10	SA_START_DATE	☐	GRPC_REP_TP_SA_START_DATE	DATUM	DATS	8	0	Self-Assessment Start Date
11	SA_DUE_DATE	☐	GRPC_REP_TP_SA_DUE_DATE	DATUM	DATS	8	0	Self-Assessment Due Date
12	SA_CREATION_DATE	☐	GRPC_REP_TP_SA_CREATION_DATE	DATUM	DATS	8	0	Self-Assessment Plan Creation Date
13	TE	☐	GRPC_REP_TP_TE	GRPC_FLAG	CHAR	1	0	Test of Effectiveness
14	TE_START_DATE	☐	GRPC_REP_TP_TE_START_DATE	DATUM	DATS	8	0	Test of Effectiveness Start Date
15	TE_DUE_DATE	☐	GRPC_REP_TP_TE_DUE_DATE	DATUM	DATS	8	0	Test of Effectiveness Due Date
16	TE_CREATION_DATE	☐	GRPC_REP_TP_TE_CREATION_DATE	DATUM	DATS	8	0	Test of Effectiveness Plan Creation Date
17	ELC	☐	GRPC_REP_TP_ELC	GRPC_FLAG	CHAR	1	0	Entity-Level Control Assessment
18	ELC_START_DATE	☐	GRPC_REP_TP_ELC_START_DATE	DATUM	DATS	8	0	Entity-Level Control Assessment Start Date
19	ELC_DUE_DATE	☐	GRPC_REP_TP_ELC_DUE_DATE	DATUM	DATS	8	0	Entity-Level Control Assessment Due Date
20	ELC_CREATION_DATE	☐	GRPC_REP_TP_ELC_CREATION_DATE	DATUM	DATS	8	0	Entity-Level Control Plan Creation Date

History

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