SAP ABAP Table GRPCSIGNOFF (Sign-Off)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_SIGNOFF (Package) PC Sign-Off

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCSIGNOFF	Table Relationship Diagram
Short Description	Sign-Off

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	GUID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
4	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
5	ORGUNIT	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
6	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
7	STATUS	☐	GRPC_STATUS_SIGNOFF	GRPC_STATUS_SIGNOFF	CHAR	20	0	Status
8	SIGNED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	SIGNED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
10	NO_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
11	.INCLU-DLS	☐				0	0	Delegation Information
12	MAIN_USERDLS	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
13	TIMESTAMPDLS	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
14	SO_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
15	OPEN_ISSUES	☐	GRPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
16	STATE	☐	GRPC_STATE	CHAR1	CHAR	1	0	Status

History

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