SAP ABAP Table GRFN_ANA_S_MCONTROLS_LIST (PC RFC List of MControls with Ratings and Statuses)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | GRFN_ANA_S_MCONTROLS_LIST | Table Relationship Diagram |
Short Description | PC RFC List of MControls with Ratings and Statuses |
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 | RE | GRFN_REP_REGULATION | NUMC08 | NUMC | 8 | 0 | Regulation ID | ||
2 | RE_T | GRFN_REP_REGULATION_TEXT | GRFN_REP_TEXT_40 | CHAR | 40 | 0 | Regulation | ||
3 | ORGUNIT | GRPC_REP_ORGUNIT_ID | NUMC08 | NUMC | 8 | 0 | Organization ID | ||
4 | ORGUNIT_T | GRPC_REP_ORGUNIT_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Organization | ||
5 | MCONTROL | GRPC_REP_MCONTROL_ID | NUMC08 | NUMC | 8 | 0 | Indirect Entity-Level Control ID | ||
6 | MCONTROL_T | GRPC_REP_MCONTROL_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Indirect Entity-Level Control | ||
7 | RATING | GRFN_REP_CD_RATING | GRFN_AS_RATING | CHAR | 1 | 0 | Control Design Rating ID | ||
8 | RATING_T | GRPC_REP_TOTAL_RATING_TXT | GRPC_TEXT | CHAR | 100 | 0 | Rating | ||
9 | STATUS | GRFN_REP_CD_STATUS | CRM_J_STATUS | CHAR | 5 | 0 | Control Design Status ID | ||
10 | STATUS_T | GRPC_REP_TOTAL_STATUS_TXT | GRPC_TEXT | CHAR | 100 | 0 | PC Peporting: Status - Text | ||
11 | RESP_USER | GRFN_REP_RESP_USER | GRFN_REP_RESP_USER | CHAR | 12 | 0 | Responsible user ID | ||
12 | RESP_USER_T | GRFN_REP_RESP_USER_T | GRFN_REP_USER_NAME | CHAR | 80 | 0 | Owner |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 300 |