SAP ABAP Table GRPC_BI_DS_CONTROL (PC Control - Master Data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_EXTRACTION (Package) PC 2.5 Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_BI_DS_CONTROL	Table Relationship Diagram
Short Description	PC Control - Master 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	.INCLUDE	☐				0	0	PC Timeframe Info
2	TF_ID	☐	GRPC_BI_TIMEFRAME_ID	GRPC_BI_TIMEFRAME_ID	CHAR	14	0	Timeframe ID for BI (Year+Timeframe)
3	TF_YEAR	☐	GRPC_BI_YEAR	NUMC4	NUMC	4	0	Year
4	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
5	DATEFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
6	DATETO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
7	RBF_GUID	☐	GRPC_RBF_GUID	SYSUUID_C	CHAR	32	0	GUID of Buffered Version
8	RBF_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	.INCLUDE	☐				0	0	Metadata about BI GRC PC entity
10	ENTITY_TYPE_API	☐	GRPC_API_ENTITY_ID	GRPC_API_ENTITY_ID	CHAR	20	0	GRPC ID of the entity
11	ENTITY_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
12	LOCAL_ID	☐	GRPC_BI_CONTROL_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Control ID for BI
13	CENTRAL_ID	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
14	CONTROL_TYPE	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
15	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
16	CONTROL_TEXT	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
17	OWNER_USER_ID	☐	GRPCUNAME	XUBNAME	CHAR	12	0	User	*
18	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
19	SUBPROCESS	☐	GRPC_BI_SUBPROCESS_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Subprocess ID for BI
20	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
21	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
22	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
23	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
24	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
25	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
26	CD_CASE_EVALTYPE	☐	GRPC_BI_EVALUATION_TYPE	GRPC_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
27	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
28	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
29	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
30	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
31	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
32	CE_CASE_EVALTYPE	☐	GRPC_BI_EVALUATION_TYPE	GRPC_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
33	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
34	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
35	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
36	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
37	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
38	TE_CASE_EVALTYPE	☐	GRPC_BI_EVALUATION_TYPE	GRPC_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
39	CONTROL_TPROC	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
40	CD_OPENED	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
41	CE_OPENED	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
42	TE_OPENED	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
43	CD_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
44	CE_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
45	TE_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	250