SAP ABAP Table GRPC_S_SIGNOFF_LIST (Sign-off List)

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_LIST	Table Relationship Diagram
Short Description	Sign-off List

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	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	ORGUNIT_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	DESCR	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
5	SIGN_OFF	☐	GRPC_SIGN_OFF	XFELD	CHAR	1	0	Sign-Off
6	SIGN_OFF_DESC	☐			CHAR	20	0
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_BY_UN	☐	UNAME	UNAME	CHAR	12	0	User Name
11	SIGNED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
12	SIGNED_ON	☐	GRPC_SIGNED_ON	DATS	DATS	8	0	signed off on
13	NO_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
14	OPEN_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
15	ATTACHMENT_COUNT	☐			CHAR	60	0
16	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
17	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
18	LEAF	☐			CHAR	1	0
19	EXPANDED	☐			CHAR	1	0

History

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