SAP ABAP Table GRPCCASEAS (Assessment)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CASE_MANAGEMENT (Package) Specific to Case Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCCASEAS	Table Relationship Diagram
Short Description	Assessment

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	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	.INCLUDE	☐				0	0	Attributes: Assessment
4	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
5	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
6	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
7	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
8	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
9	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
10	MATURITY_AS_IS	☐	GRPC_CNTR_MATURITY_AS_IS	GRPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
11	MATURITY_TARGET	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
12	MATURITY_GAP	☐	GRPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
13	DESIGN_RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
14	TESTING_TEC	☐	GRPC_ASSMNT_TECHNIQUE	GRPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
15	SRV_TEMPLATE	☐	GRPC_SURVEY_ID	SYSUUID_C	CHAR	32	0	Survey ID
16	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
17	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
18	ASSESSMENT_DATE	☐	GRPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
19	ASSESSMENT_BY	☐	GRPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
20	DUE_DATE	☐	GRPC_DUE_DATE	DATUM	DATS	8	0	Due Date
21	.INCLU-DLA	☐				0	0	Delegation Information
22	MAIN_USERDLA	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
23	TIMESTAMPDLA	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
24	.INCLU-DLV	☐				0	0	Delegation Information
25	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
26	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
27	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
28	REASSESSMENT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
29	.INCLUDE	☐				0	0

History

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