SAP ABAP Table GRPC_T_FDA_ESIG (DB meta data table for GRC FDA E-Sig)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPC_T_FDA_ESIG	Table Relationship Diagram
Short Description	DB meta data table for GRC FDA E-Sig

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑			CLNT	3	0
2	SIGN_ID	☑	SIGN_GUID_22	SYSUUID_22	CHAR	22	0	Digital Signature: Signature Number as GUID with 22 Chars.
3	ACTION	☐	GRPC_ESIG_ACTION	CHAR16	CHAR	16	0	Action for GRC FDA E-signature
4	ROLE	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
5	STAT_BEFORE	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
6	STAT_AFTER	☐	J_ISTAT	J_ISTAT	CHAR	5	0	System status	*
7	CAPA_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object

History

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