GRPCCASEAS is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRPCCASEAS in SAP.
- Table description : Assessment
- Module : GRC-SPC
- Parent Module : GRC
- Package : GRPC_CASE_MANAGEMENT
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRPCCASEAS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASE_GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
| .INCLUDE | Attributes: Assessment | ||
| .INCLUDE | Date of the Assessment or of the Test | ||
| DATE_BEGIN | Start Date | BEGDATUM | DATUM |
| DATE_END | End Date | ENDDATUM | DATUM |
| TIMEFRAME | Timeframe | GRPC_TIMEFRAME | GRPC_ATTRVALUE |
| TF_YEAR | Year | GRPC_YEAR | |
| REGULATION | Object ID | GRFN_OBJECT_ID | NUM08 |
| MATURITY_AS_IS | Control Maturity As Is | GRPC_CNTR_MATURITY_AS_IS | GRPC_CNTR_MATURITY_AS_IS |
| MATURITY_TARGET | Control Maturity | GRPC_CNTR_MATURITY | |
| MATURITY_GAP | Maturity Gap | GRPC_AS_MATURITY_GAP | |
| DESIGN_RATING | Rating | GRPC_AS_RATING | GRPC_AS_RATING |
| TESTING_TEC | Assessment Technique | GRPC_ASSMNT_TECHNIQUE | GRPC_ASSMNT_TECHNIQUE |
| SRV_TEMPLATE | Survey ID | GRPC_SURVEY_ID | SYSUUID_C |
| VALIDATED_BY_UN | Person Validating | GRPC_VALIDATED_BY_UN | UNAME |
| VALIDATION_DATE | Validation Date | GRPC_VALIDATION_DATE | DATUM |
| ASSESSMENT_DATE | Assessment Date | GRPC_ASSESSMENT_DATE | DATUM |
| ASSESSMENT_BY | Person Performing the Assessment | GRPC_ASSESSMENT_BY | UNAME |
| DUE_DATE | Due Date | GRPC_DUE_DATE | DATUM |
| .INCLU-DLA | Delegation Information | ||
| MAIN_USERDLA | User Replaced by Delegate | GRPC_DL_MAIN_USER | XUBNAME |
| TIMESTAMPDLA | Time Stamp Denoting When Delegate Performs Action | GRPC_DL_TIME_STAMP | SCMG_TIMESTAMP |
| .INCLU-DLV | Delegation Information | ||
| MAIN_USERDLV | User Replaced by Delegate | GRPC_DL_MAIN_USER | XUBNAME |
| TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | GRPC_DL_TIME_STAMP | SCMG_TIMESTAMP |
| CF_STATUS | Carry Forward Status | GRPC_CF_STATUS | GRPC_CF_STATUS |
| REASSESSMENT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | BOOLE |
| .INCLUDE |
GRPCCASEAS related tables
| Table | Note |
|---|---|
| LSOTACLRNRESULT | Performance of Assessment - Assessment Results |
| AD04KSUA | Assessment preprocessor: assign CostElem to StKeyFigures |
| CCIHC_RAR | EHS: Reason for Risk Assessment |
| CCIHC_RARTXT | EHS: Reason for Risk Assessment - Language-Dependent Desc. |
| CCIHT_ERH | EHS: Risk Assessment - Header |
| CCIHT_ERRA | EHS: - Obsolete - Exposure Assignment - Risk Assessment |
| CRMC_PS_IA_STRG | Item Assessment Strategy |
| CRMC_PS_IA_STRGT | Item Assessment Strategy - Text Table |
| ESTDR | EHS: Additional Information: Value Assignment Assessment |
| FOPCCASEAS | Assessment |
| GRFNDMAS | DataMart: Assessment |
| GRFNDMAST | DataMart: Assessment - Texts |
| GRFNDMRA | DataMart: Risk control self assessment |
| GRFNDMV6 | DataMart: Control Risk Assessment |
| GRFNDMV7 | DataMart: Risk Assessment |
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