SAP ABAP Table GRPCAODDATA (aod data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_AOD (Package) Aggregation of Deficiency

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCAODDATA	Table Relationship Diagram
Short Description	aod data

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	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ANALYSIS_ID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	ORGUNIT	☑	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
4	CTL_TYPE	☑	OTYPE	OTYPE	CHAR	2	0	Object Type	*
5	CONTROL_ID	☑	OBJEKTID	NUM08	NUMC	8	0	Object ID
6	ANALYSIS_BY_ORG	☑	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
7	OBJECT	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
8	DEF_TYPE	☐	GRPC_AOD_DEF_TYPE	GRPC_AOD_DEF_TYPE	CHAR	1	0	Deficiency Type: Design or Effectiveness
9	SEVERITY	☐	GRPC_AOD_SEVERITY	GRPC_ATTRVALUE	CHAR	10	0	AOD Severity
10	COMMENTS	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
11	ANALYSIS_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
12	ANALYSIS_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
13	MAIN_USER	☐	UNAME	UNAME	CHAR	12	0	User Name

History

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