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GRPCCASEIS SAP table for – Issue

Here we would like to draw your attention to GRPCCASEIS 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). GRPCCASEIS is a SAP standard transp table used for storing Issue related data in SAP. It comes under the package GRPC_CASE_MANAGEMENT.

SAP GRPCCASEIS table

Table GRPCCASEIS technical data

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

SAP GRPCCASEIS 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 GRPCCASEIS 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: Issue
  • .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
  • ISSUE_PRIORITY : Issue Priority
    Its data type is CHAR (Character String) with field length 1
  • 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
  • .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
  • .INCLU-DLR : Delegation Information
  • MAIN_USERDLR : User Replaced by Delegate
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMPDLR : 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-DLP : Delegation Information
  • MAIN_USERDLP : User Replaced by Delegate
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMPDLP : 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
  • WORKFLOW_TYPE : Issue Workflow Type
    Its data type is CHAR (Character String) with field length 1
  • CF_STATUS : Carry Forward Status
    Its data type is CHAR (Character String) with field length 1
  • SERIOUS : Attribute Value
    Its data type is CHAR (Character String) with field length 10
  • PRIORITY_RA : Issue Priority
    Its data type is CHAR (Character String) with field length 1
  • IMPACT : Attribute Value
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • DUE_DATE : End Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

    • GRPCCASEIS related tables

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

    GRPCCASEIS related transaction codes under SAP package GRPC_CASE_MANAGEMENT

    • GRPC_CASECUST_CHECK : Case Management Customizing

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