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GRPCCLOSING SAP table for – Closed/Frozen organizations

Here we would like to draw your attention to GRPCCLOSING 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). GRPCCLOSING is a SAP standard transp table used for storing Closed/Frozen organizations related data in SAP. It comes under the package GRPC_ASSESSMENT_ISSUE_PLAN.

SAP GRPCCLOSING table

Table GRPCCLOSING technical data

TableGRPCCLOSING
Data storingClosed/Frozen organizations
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_ASSESSMENT_ISSUE_PLAN
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCCLOSING 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 GRPCCLOSING table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Closing: Key
    Its a key field.
  • .INCLUDE : Object
    Its a key field.
  • PLVAR : Plan Version
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • OTYPE : Object Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • OBJID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • TASK : Task ID
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • ENDDA : End Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REGULATION : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • BEGDA : Start 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
  • STATUS : Close: Status
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Closing: Timestamp
  • ALDATE : Application log: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ALTIME : Application log: time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • ALUSER : Application log: user name
    Its data type is CHAR (Character String) with field length 12
  • ALCHDATE : Application Log: Date of last change
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ALCHTIME : Application Log: Time of last change
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • ALCHUSER : Application Log: User that changed the log
    Its data type is CHAR (Character String) with field length 12

    • GRPCCLOSING related tables

    • GRPCCAPAACTIONEX : Execution data of Corrective & Preventive Actions for CAPA
    • GRPCCRASSFACTOR : Factor for the control risk assessment
    • GRPCRMPLANLOG : RM plan action logs
    • GRPCIMCSDATA : Immediate cause and data
    • GRPC_T_FDA_ESIG : DB meta data table for GRC FDA E-Sig
    • GRPCCLOSINGBG : Carry Forward list in Background job for Closing
    • GRPCCRASS : Control Risk Assessment
    • GRPCCASECLONE : Case Copy Information
    • GRPC_ESIG_TAB : master data table for grc pc fda e-sig
    • GRPCCLOSING : Closed/Frozen organizations
    • GRPCRISKASS : Risk Data
    • GRPCTLLOG : testlog action logs
    • GRPCACRESULT : Automated control test result
    • GRPCREGBUSCUST : Indicator
    • GRPCCAPAACTION : Corrective Actions & Preventive Actions for CAPA Plan

    GRPCCLOSING related transaction codes under SAP package GRPC_ASSESSMENT_ISSUE_PLAN

    • GRPC_AS_REORG : Administration Programs

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