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Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRPCCASEPL201Remediation PlanProcess Controls
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID, DATE_BEGIN, DATE_END, TIMEFRAME, TF_YEAR, REGULATION, PLAN_START_DATE, PL_END_DATE, COMPLETION, VALIDATED_BY_UN, VALIDATION_DATE, MAIN_USERDLV, TIMESTAMPDLV, MAIN_USERDLR, TIMESTAMPDLR, MAIN_USERDLP, TIMESTAMPDLP, CF_STATUS, OWNER FROM GRPCCASEPL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CASE_GUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
3DATE_BEGINStart Datenvarchar80DATS(N'00000000')YesBEGDATUM Allow NULL? 
4DATE_ENDEnd Datenvarchar80DATS(N'00000000')YesENDDATUM Allow NULL? 
5TIMEFRAMETimeframenvarchar100CHAR(N' ')YesGRPC_TIMEFRAME Allow NULL? 
6TF_YEARYearnvarchar40CHAR(N' ')YesGRPC_YEAR Allow NULL? 
7REGULATIONObject IDnvarchar80NUMC(N'00000000')NoGRFN_OBJECT_ID Allow NULL? 
8PLAN_START_DATEPlan: Start Datenvarchar80DATS(N'00000000')NoGRPC_START_DATE Allow NULL? 
9PL_END_DATERemediation Plan: End Datenvarchar80DATS(N'00000000')NoGRPC_END_DATE Allow NULL? 
10COMPLETIONPercentage of Completion of Remediation Plannvarchar30NUMC(N'000')NoGRPC_PL_COMPLETION Allow NULL? 
11VALIDATED_BY_UNPerson Validatingnvarchar120CHAR(N' ')NoGRPC_VALIDATED_BY_UN Allow NULL? 
12VALIDATION_DATEValidation Datenvarchar80DATS(N'00000000')NoGRPC_VALIDATION_DATE Allow NULL? 
13MAIN_USERDLVUser Replaced by Delegatenvarchar120CHAR(N' ')No*GRPC_DL_MAIN_USER Allow NULL? 
14TIMESTAMPDLVTime Stamp Denoting When Delegate Performs Actiondecimal150DEC((0))NoGRPC_DL_TIME_STAMP
15MAIN_USERDLRUser Replaced by Delegatenvarchar120CHAR(N' ')No*GRPC_DL_MAIN_USER Allow NULL? 
16TIMESTAMPDLRTime Stamp Denoting When Delegate Performs Actiondecimal150DEC((0))NoGRPC_DL_TIME_STAMP
17MAIN_USERDLPUser Replaced by Delegatenvarchar120CHAR(N' ')No*GRPC_DL_MAIN_USER Allow NULL? 
18TIMESTAMPDLPTime Stamp Denoting When Delegate Performs Actiondecimal150DEC((0))NoGRPC_DL_TIME_STAMP
19CF_STATUSCarry Forward Statuschar10CHAR(N' ')NoGRPC_CF_STATUS Allow NULL? 
20OWNEROwnernvarchar120CHAR(N' ')No*SCMG_OWNER Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCCASEPL~0YesYesCLUSTEREDCASE_GUID, MANDT

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