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Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRPCRBFPL221Reporting Buffer: Cases - Remediation PlansProcess Controls
SQL:  selectupdate insert create

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SELECT MANDT, GUID, ORGUNIT, PRGROUP, PROCESS, MCONTROL, CONTROL, CASEGUID, PARENT, RESPONSIBLE, PROCESSOR, CATEGORY, STATUS, DURATION, DUEDATE, CF_STATUS, CF_TFRAME, CF_YEAR, CREATED_BY, CREATED_ON, VALIDATED_BY, VALIDATED_ON FROM GRPCRBFPL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GUIDGUID of Buffered Versionnvarchar320CHAR(N' ')NoGRPC_RBF_GUID Allow NULL? 
3ORGUNITOrganization IDnvarchar80NUMC(N'00000000')NoGRPC_REP_ORGUNIT_ID Allow NULL? 
4PRGROUPProcess Group IDnvarchar80NUMC(N'00000000')NoGRPC_REP_PRGROUP_ID Allow NULL? 
5PROCESSSubprocess IDnvarchar80NUMC(N'00000000')NoGRPC_REP_PROCESS_ID Allow NULL? 
6MCONTROLIndirect Entity-Level Control IDnvarchar80NUMC(N'00000000')NoGRPC_REP_MCONTROL_ID Allow NULL? 
7CONTROLControl IDnvarchar90CHAR(N' ')NoGRPC_REP_CONTROL_ID Allow NULL? 
8CASEGUIDTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')NoSCMG_CASE_GUID Allow NULL? 
9PARENTTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
10RESPONSIBLEUser Name in User Master Recordnvarchar120CHAR(N' ')Yes*XUBNAME Allow NULL? 
11PROCESSORUser Name in User Master Recordnvarchar120CHAR(N' ')Yes*XUBNAME Allow NULL? 
12CATEGORYCategorynvarchar40CHAR(N' ')YesSCMG_CATEGORY Allow NULL? 
13STATUSObject Statusnvarchar50CHAR(N' ')YesCRM_J_STATUS Allow NULL? 
14DURATIONDuration for Issue/Remediation Planint100INT4((0))YesGRPC_REP_DURATION Allow NULL? 
15DUEDATEDue Date for Remediation Plannvarchar80DATS(N'00000000')YesGRPC_REP_RMPLAN_DUEDATE Allow NULL? 
16CF_STATUSCarry Forward Statuschar10CHAR(N' ')YesGRPC_CF_STATUS Allow NULL? 
17CF_TFRAMETimeframenvarchar100CHAR(N' ')YesGRPC_TIMEFRAME Allow NULL? 
18CF_YEARYearnvarchar40CHAR(N' ')YesGRPC_YEAR Allow NULL? 
19CREATED_BYCreated Bynvarchar120CHAR(N' ')Yes*SCMG_CREATE_USER Allow NULL? 
20CREATED_ONCreated Ondecimal150DEC((0))YesSCMG_CREATE_TIME
21VALIDATED_BYPerson Validatingnvarchar120CHAR(N' ')YesGRPC_VALIDATED_BY_UN Allow NULL? 
22VALIDATED_ONValidation Datenvarchar80DATS(N'00000000')YesGRPC_VALIDATION_DATE Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCRBFPL~0YesYesCLUSTEREDCASEGUID, CONTROL, MCONTROL, PROCESS, PRGROUP, ORGUNIT, GUID, MANDT