SAP ABAP Table GRPC_S_SIGNOFF (Sign-Off Information)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_SIGNOFF (Package) PC Sign-Off

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_SIGNOFF	Table Relationship Diagram
Short Description	Sign-Off Information

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	GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	ORGUNIT_ID	☐	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
3	SIGN_OFF	☐	GRPC_SIGN_OFF	XFELD	CHAR	1	0	Sign-Off
4	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
5	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
6	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
7	STATUS	☐	GRPC_STATUS	CHAR20	CHAR	20	0	Status
8	SO_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
9	SIGNED_BY	☐	GRPC_SIGNED_BY	GRPC_STRING	STRG	0	0	Signed Off
10	SIGNED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
11	SIGNED_BY_UN	☐	UNAME	UNAME	CHAR	12	0	User Name
12	NO_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
13	OPEN_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
14	ISSUES_DONE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	ISSUES_URL	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text
16	SIGNOFF_ADD	☐	GRPC_T_SIGNOFF_ADD		TTYP	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	250