SAP ABAP Table GRPC_BI_DS_P_CO_R_C (PC OU - Subprocess - Control Objective - Risk - Control)

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_P_CO_R_C	Table Relationship Diagram
Short Description	PC OU - Subprocess - Control Objective - Risk - Control

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	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
10	SUBPROCESS	☐	GRPC_BI_SUBPROCESS_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Subprocess ID for BI
11	CONTROL	☐	GRPC_BI_CONTROL_ID	GRPC_BI_ENTITY_ID	CHAR	60	0	Control ID for BI
12	COBJECTIVE	☐	GRPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
13	RISK	☐	GRPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
14	CTYPE	☐	GRPC_UI_CONTROL_CTYP_ID	GRPC_ATTRVALUE	CHAR	10	0	Control Type ID

History

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