SAP ABAP Table GRPCDEFICANA (PC: Deficiency Analysis)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCDEFICANA	Table Relationship Diagram
Short Description	PC: Deficiency Analysis

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	☑	GRPC_ANALYSIS_GUID	SYSUUID_C	CHAR	32	0	Analysis GUID
3	CASE_GUID	☑	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
4	ACCTGRP_SLOT	☑	GRPC_ACCTGRP_SLOT		INT1	3	0	Slot for Account Group
5	ANALYSIS_BY_ORG	☑	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
6	ACCTGRP	☐	GRPC_PRT_ACCGROUP		CHAR	8	0	Account Groups
7	EXT_REF	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
8	CASE_TITLE	☐	GRPC_IS_TITLE	TEXT80	CHAR	80	0	Name of Issue
9	STATUS	☐	GRPC_ISSUE_STAT	J_STATUS	CHAR	5	0	Issue Status
10	ISSUE_PRIORITY	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
11	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category	SCMGATTR_CATEGO
12	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
13	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
14	DEFIC_TYPE	☐	GRPC_DEFIC_TYPE	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Type
15	CURRENCY	☐	GRPC_THR_CURR	WAERS	CUKY	5	0	Currency	TCURC
16	IMPACT_POTENTIAL	☐	GRPC_DEFIC_IMPACT		CURR	15	2	Impact Potential of a Deficiency
17	LIKELIHOOD	☐	GRPC_DEFIC_LIKELIHOOD	GRPC_ATTRVALUE	CHAR	10	0	Likelihood of a Deficiency
18	MITIGATION	☐	GRPC_DEFIC_MITIGATION	GRPC_DEFIC_MITIGATION	CHAR	1	0	Mitigation of Deficiency
19	MAGNITUDE	☐	GRPC_DEFIC_MAGNITUDE	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Magnitude
20	MAGNITUDE_MAP	☐	GRPC_DEFIC_MAGNITUDE_MAP	GRPC_ATTRVALUE	CHAR	10	0	Deficiency Analysis: Assignment Magnitude to Classification
21	CLASS	☐	GRPC_DEFIC_CLASS	GRPC_ATTRVALUE	CHAR	10	0	Classification of Deficiency
22	AGGREG_CODE	☐	GRPC_AGGREG_CODE	GRPC_AGGREG_CODE	CHAR	40	0	Aggregation Type
23	DEFIC_COMMENT	☐	GRPC_DEFIC_COMMENT		STRG	0	0	Comment
24	ANALYSIS_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
25	ANALYSIS_BY	☐	GRPC_ANALYSIS_BY	XUBNAME	CHAR	12	0	Analysis By (User ID)	*
26	ANA_STATUS	☐	GRPC_DEFIC_ANA_STATUS	GRPC_DEFIC_ANA_STATUS	CHAR	1	0	Status of Deficiency Analysis

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRPCDEFICANA	CATEGORY	SCMGATTR_CATEGO	CATEGORY
2	GRPCDEFICANA	CURRENCY	TCURC	WAERS

History

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