SAP ABAP Table GRPC_S_AOD_DATA (structure of Aod data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_AOD (Package) Aggregation of Deficiency

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_AOD_DATA	Table Relationship Diagram
Short Description	structure of Aod data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ANALYSIS_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	ORGUNIT	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
3	ORGNAME	☐	GRPC_ORGUNIT_NAME	GRPC_ORGUNIT_NAME	CHAR	40	0	Organization
4	SUBPROCESS	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
5	SUBPROCESS_NAME	☐	GRPC_SUBPROCESS_NAME		CHAR	40	0	Subprocess name
6	CONTROL_TYPE	☐	GRPC_AOD_CTL_TYPE	GRPC_AOD_CTL_TYPE	CHAR	1	0	Control Type: Entity-Level Control or Control
7	CTL_TYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
8	CONTROL_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
9	CONTROL_NAME	☐	GRPC_CONTROLNAME	CHAR60	CHAR	60	0	Control Name
10	SHARED_OR_REFERENCED	☐	GRPC_AOD_SHARE_OR_REF	GRPC_AOD_SHARE_OR_REF	CHAR	1	0	Control: Shared or Referenced
11	OPEN_ISSUE_NO	☐	GRPC_OPEN_ISSUE_NUM	INT4	INT4	10	0	Open Issues Number of Controls
12	SEVERITY	☐	GRPC_AOD_SEVERITY	GRPC_ATTRVALUE	CHAR	10	0	AOD Severity
13	COMMENTS	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
14	XFLAG	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
15	ANALYSIS_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
16	CONTROL_API_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
17	SUBPROCESS_API_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	300