Issue - SAP Documentation

Issue

(Search and Analytics Model) Search and Analytics Model: 0GPC_IS

This search and analytics model is used to get the issue data.

Technical Data

Model Usage	Application Model
Software Component for Search and Analytics	`GRCFND_A`

Root Node: GRC PC Issue Attributes

Technical Name	`0GPC_IS_ATTR`
DataSource	`0GPC_IS_ATTR`

Operational Data Provider: GRC PC Issue Attributes

Technical Name	`0GPC_IS`
ODP-Semantics	Master Data Attributes
View	Data Extraction
Direct Access Enabled	Yes

Operational Data Provider: GRC PC Issue Texts

Technical Name	`0GPC_IS`
ODP-Semantics	Texts
View	Data Extraction
Direct Access Enabled	Yes

Authorization Checks

Check ID	ABAP Authorization Object	Description
`CN_IS`	`GRFN_ODP_C`	GRC ODP authorization for complex ID
`IELC_IS`	`GRFN_ODP`	GRC ODP authorization
`SP_IS`	`GRFN_ODP`	GRC ODP authorization

Node Relationship: GRC PC Issue Texts

Node	`0GPC_IS_TEXT`
Association
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
GUID		GUID		Equal

Node Relationship: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`ISSUE PROCESSOR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_PROCESSOR		ATTR		Equal

Node Relationship: GRC PC Priority Texts

Node	`0GPC_PRIORITY_TEXT.0GPC_PRIORITY_TEXT`
Association	`0GPC_IS_ATTR20GPC_PRIORITY_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_PRIORITY		ATTR		Equal

Node Relationship: GRC PC Issue Category Texts

Node	`0GPC_IS_CATEGORY_TEX.0GPC_IS_CATEGORY_TEX`
Association	`0GPC_IS_ATTR20GPC_IS_CATEGORY_TE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_CATEGORY		ATTR		Equal

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`0GPC_IS_ATTR20GFN_STATUS_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_STATUS		ATTR		Equal

Node Relationship: GRC PC Process Attributes

Node	`0GPC_PR.0GPC_PR_ATTR`
Association	`0GPC_IS_ATTR20GPC_PR_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
PR_ID		OBJID		Equal

Node Relationship: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`ISSUE REPORT BY`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_RESP_USER		ATTR		Equal

Node Relationship: GRC PC Testing (Testlog) Attributes

Node	`0GPC_TL.0GPC_TL_ATTR`
Association	`0GPC_IS_ATTR20GPC_TL_ATTR_1`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
TL_ID		GUID		Equal

Node Relationship: GRC PC Assessment Attributes

Node	`0GPC_AS.0GPC_AS_ATTR`
Association	`0GPC_IS_ATTR20GPC_AS_ATTR_1`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
AS_ID		GUID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_IS_ATTR20GFN_TF_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Timeframe Year Frequency

Node	`0GFN_TF_FREQ.0GFN_TF_FREQ`
Association	`0GPC_IS_ATTR20GFN_TF_FREQ`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_FREQ		TF_FREQ		Equal

Node Relationship: GRC Timeframe Year

Node	`0GFN_TF_YEAR.0GFN_TF_YEAR`
Association	`0GPC_IS_ATTR20GFN_TF_YEAR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal

Node Relationship: GRC PC Remediation Plan Attributes

Node	`0GPC_PL.0GPC_PL_ATTR`
Association	`0GPC_PL_ATTR20GPC_IS_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
GUID		IS_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Cases

Node	`0GPC_CASES.0GPC_CASES`
Association	`0GPC_CASES20GPC_IS_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
GUID		IS_GUID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Control Attributes All Regulations

Node	`0GPC_CN_REG.0GPC_CN_ATTR_ALL_REG`
Association	`0GPC_CN_ATTR_ALL_REG20GPC_IS_ATT`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
CN_ID		CN_ID		Equal
IS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Regulation

Node	`0GPC_RE.0GPC_RE`
Association	`0GPC_RE20GPC_IS_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
IS_RE		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Indirect Entity-Level Control Attributes All Regs

Node	`0GPC_EC_REG.0GPC_EC_ATTR_ALL_REG`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_IS_ATT`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EC_ID		OBJID		Equal
IS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Organizations Attributes All Regulations

Node	`0GFN_OU_REG.0GFN_OU_ATTR_ALL_REG`
Association	`0GFN_OU_ATTR_ALL_REG20GPC_IS_ATT`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OU_ID		OBJID		Equal
IS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Subprocess Attributes All Regulations

Node	`0GPC_SP_REG.0GPC_SP_ATTR_ALL_REG`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_IS_ATT`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
SP_ID		OBJID		Equal
IS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal