SAP ABAP Table GRPC_BI_DS_EL_CONTROL (PC Entity Level 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_EL_CONTROL	Table Relationship Diagram
Short Description	PC Entity Level 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_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
14	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
15	CONTROL_TEXT	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
16	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
17	PARENT_GRP_ID	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
18	MCONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
19	MC_STATUS	☐	GRPC_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	Entity-Level Control Assessment Status
20	MC_RATING	☐	GRPC_REP_MC_RATING	GRPC_AS_RATING	CHAR	1	0	Entity-Level Control Assessment Rating ID
21	MC_ISSUES	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
22	MC_PLANS	☐	GRPC_REP_MC_PLANS		INT4	10	0	Remediation Plans - ELC assessment
23	MC_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
24	MC_CASE_EVALTYPE	☐	GRPC_BI_EVALUATION_TYPE	GRPC_BI_EVALUATION_TYPE	CHAR	4	0	Evaluation Type
25	MC_OPENED	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
26	MC_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
27	OWNER_USER_ID	☐	GRPCUNAME	XUBNAME	CHAR	12	0	User	*

History

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