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GRPCCASEPL SAP table for – Remediation Plan

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

SAP GRPCCASEPL table

Table GRPCCASEPL technical data

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

SAP GRPCCASEPL 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 GRPCCASEPL 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: Remediation Plan
  • .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
  • PLAN_START_DATE : Plan: Start Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PL_END_DATE : Remediation Plan: End Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • COMPLETION : Percentage of Completion of Remediation Plan
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • 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
  • CF_STATUS : Carry Forward Status
    Its data type is CHAR (Character String) with field length 1
  • OWNER : Owner
    Its data type is CHAR (Character String) with field length 12
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • GRPCCASEPL related tables

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

    GRPCCASEPL related transaction codes under SAP package GRPC_CASE_MANAGEMENT

    • GRPC_CASECUST_CHECK : Case Management Customizing

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