GRPCSIGNOFF SAP table for – Sign-Off

Here we would like to draw your attention to GRPCSIGNOFF 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). GRPCSIGNOFF is a SAP standard transp table used for storing Sign-Off related data in SAP. It comes under the package GRPC_SIGNOFF.

SAP GRPCSIGNOFF table

Table GRPCSIGNOFF technical data

TableGRPCSIGNOFF
Data storingSign-Off
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_SIGNOFF
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCSIGNOFF 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 GRPCSIGNOFF table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GUID : GUID in ‘CHAR’ Format in Uppercase
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • 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
  • ORGUNIT : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • REGULATION : Object ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • STATUS : Status
    Its data type is CHAR (Character String) with field length 20
  • SIGNED_TIME : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • SIGNED_BY : User Name
    Its data type is CHAR (Character String) with field length 12
  • NO_ISSUES : Number of Significant Issues at Sign-Off
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • .INCLU-DLS : Delegation Information
  • MAIN_USERDLS : User Replaced by Delegate
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMPDLS : 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
  • SO_COMMENT : Comment
    Its data type is STRG (Character String of Variable Length) with field length 0
  • OPEN_ISSUES : Number of Significant Issues at Sign-Off
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • STATE : Status
    Its data type is CHAR (Character String) with field length 1