SAP ABAP Table /VIRSA/MPXINTERNAL_CONTROL_CO1 (Proxy Structure (generated))

Hierarchy

☛ GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
   ⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
     ⤷ /VIRSA/ZVIR (Package) Virsa Tools

Basic Data

Table Category	INTTAB	Structure
Structure	/VIRSA/MPXINTERNAL_CONTROL_CO1	Table Relationship Diagram
Short Description	Proxy Structure (generated)

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	ID	☐	/VIRSA/MPXINTERNAL_CONTROL_CO8		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	SCHEME_ID	☐			CHAR	20	0
5	VALUE	☐	/VIRSA/MPXINTERNAL_CONTROL_CON		INT4	10	0	Proxy Data Element (generated)
6	NAME	☐			CHAR	40	0
7	VALIDITY_PERIOD	☐	/VIRSA/MPXDATE_PERIOD4		STRU	0	0
8	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
9	START_DATE	☐	/VIRSA/MPXDATE4		DATS	8	0	Proxy Data Element (generated)
10	END_DATE	☐	/VIRSA/MPXDATE4		DATS	8	0	Proxy Data Element (generated)
11	DESCRIPTION	☐	/VIRSA/MPXDESCRIPTION		STRU	0	0
12	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
13	LANGUAGE_CODE	☐			CHAR	9	0
14	VALUE	☐			STRG	0	0
15	RELATED_PROCESS_ID	☐	/VIRSA/MPXINTERNAL_CONTROL_PRO		INT4	10	0	Proxy Data Element (generated)
16	RELATED_PROCESS_NAME	☐			STRG	0	0
17	RELATED_REPORTING_LINE_UNIT_ID	☐	/VIRSA/MPXINTERNAL_CONTROL_RE1		INT4	10	0	Proxy Data Element (generated)
18	RELATED_REPORTING_LINE_UNIT_N	☐	/VIRSA/MPXINTERNAL_CONTROL_REP		CHAR	40	0	Proxy Data Element (generated)
19	INPUT_DESCRIPTION	☐	/VIRSA/MPXDESCRIPTION		STRU	0	0
20	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
21	LANGUAGE_CODE	☐			CHAR	9	0
22	VALUE	☐			STRG	0	0
23	OUTPUT_DESCRIPTION	☐	/VIRSA/MPXDESCRIPTION		STRU	0	0
24	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
25	LANGUAGE_CODE	☐			CHAR	9	0
26	VALUE	☐			STRG	0	0
27	TESTING_PROCEDURE_DESCRIPTION	☐	/VIRSA/MPXDESCRIPTION		STRU	0	0
28	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
29	LANGUAGE_CODE	☐			CHAR	9	0
30	VALUE	☐			STRG	0	0
31	EVENT_DESCRIPTION	☐	/VIRSA/MPXDESCRIPTION		STRU	0	0
32	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
33	LANGUAGE_CODE	☐			CHAR	9	0
34	VALUE	☐			STRG	0	0
35	TO_BE_TESTED_INDICATOR	☐			CHAR	5	0
36	IS_CONTROL_INDICATOR	☐			CHAR	5	0
37	DATE_EVENT_INDICATOR	☐			CHAR	5	0
38	IS_OPEN_FOR_AUTOMATED_LOG_IND	☐			CHAR	5	0
39	RELEVANCE_CODE	☐	/VIRSA/MPXINTERNAL_CONTRO_TAB4		TTYP	0	0
40	RELEVANCE_NAME	☐	/VIRSA/MPXNAME_TAB		TTYP	0	0
41	SIGNIFICANCE_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_SIG		CHAR	10	0	Proxy Data Element (generated)
42	SIGNIFICANCE_NAME	☐			STRG	0	0
43	PURPOSE_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_PUR		CHAR	10	0	Proxy Data Element (generated)
44	PURPOSE_NAME	☐			STRG	0	0
45	TESTING_TECHNIQUE_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_TES		CHAR	10	0	Proxy Data Element (generated)
46	TESTING_TECHNIQUE_NAME	☐			STRG	0	0
47	AUTOMATION_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_AUT		CHAR	10	0	Proxy Data Element (generated)
48	AUTOMATION_NAME	☐			STRG	0	0
49	MATURITY_TARGET_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_MAT		CHAR	10	0	Proxy Data Element (generated)
50	MATURITY_TARGET_NAME	☐			STRG	0	0
51	FREQUENCY_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_FRE		CHAR	10	0	Proxy Data Element (generated)
52	FREQUENCY_NAME	☐			STRG	0	0
53	NATURE_CODE	☐	/VIRSA/MPXINTERNAL_CONTROL_NAT		CHAR	10	0	Proxy Data Element (generated)
54	NATURE_NAME	☐			STRG	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in