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GRPCCASEAS SAP table for – Assessment

Here we would like to draw your attention to GRPCCASEAS table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPCCASEAS is a SAP standard transp table used for storing Assessment related data in SAP. It comes under the package GRPC_CASE_MANAGEMENT.

SAP GRPCCASEAS table

Table GRPCCASEAS technical data

TableGRPCCASEAS
Data storingAssessment
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_CASE_MANAGEMENT
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCCASEAS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRPCCASEAS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CASE_GUID : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • .INCLUDE : Attributes: Assessment
  • .INCLUDE : Date of the Assessment or of the Test
  • DATE_BEGIN : Start Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_END : End Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TIMEFRAME : Timeframe
    Its data type is CHAR (Character String) with field length 10
  • TF_YEAR : Year
    Its data type is CHAR (Character String) with field length 4
  • REGULATION : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • MATURITY_AS_IS : Control Maturity As Is
    Its data type is CHAR (Character String) with field length 10
  • MATURITY_TARGET : Control Maturity
    Its data type is CHAR (Character String) with field length 10
  • MATURITY_GAP : Maturity Gap
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • DESIGN_RATING : Rating
    Its data type is CHAR (Character String) with field length 1
  • TESTING_TEC : Assessment Technique
    Its data type is CHAR (Character String) with field length 10
  • SRV_TEMPLATE : Survey ID
    Its data type is CHAR (Character String) with field length 32
  • VALIDATED_BY_UN : Person Validating
    Its data type is CHAR (Character String) with field length 12
  • VALIDATION_DATE : Validation Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ASSESSMENT_DATE : Assessment Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ASSESSMENT_BY : Person Performing the Assessment
    Its data type is CHAR (Character String) with field length 12
  • DUE_DATE : Due Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • .INCLU-DLA : Delegation Information
  • MAIN_USERDLA : User Replaced by Delegate
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMPDLA : Time Stamp Denoting When Delegate Performs Action
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • .INCLU-DLV : Delegation Information
  • MAIN_USERDLV : User Replaced by Delegate
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMPDLV : Time Stamp Denoting When Delegate Performs Action
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • CF_STATUS : Carry Forward Status
    Its data type is CHAR (Character String) with field length 1
  • REASSESSMENT : Data element for domain BOOLE: TRUE (=’X’) and FALSE (=’ ‘)
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • GRPCCASEAS related tables

    • GRPCCASEIS : Issue
    • GRPCCASETE : Attributes: Testing
    • GRPCCASERELA : PC: Relationship Between Cases
    • GRPCCASETL : Test log
    • GRPCCASEAS : Assessment
    • GRPCCASECP : CAPA Plan
    • GRPCCASEUPGRADE : Obsolete : PC Case: Information of Upgrade
    • GRPCCASEPL : Remediation Plan

    GRPCCASEAS related transaction codes under SAP package GRPC_CASE_MANAGEMENT

    • GRPC_CASECUST_CHECK : Case Management Customizing

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