SAP ABAP Table GRPC_DS_S_CONTROL_DATA (Datasheet for Control Data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_DS_S_CONTROL_DATA	Table Relationship Diagram
Short Description	Datasheet for Control 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	Texts for Hieararchy
2	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
4	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
5	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
6	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
7	.INCLUDE	☐				0	0	Common hierarchy header
8	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
9	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
10	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
11	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
12	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
13	.INCLUDE	☐				0	0	Control reporting attributes
14	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
15	CN_IS_CONTROL_T	☐	GRFN_REP_CONTROL_IS_CONTROL_T	GRFN_REP_CHAR60	CHAR	60	0	Is Control
16	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
17	CN_MATAR_T	☐	GRFN_REP_CONTROL_MATAR_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Maturity Target
18	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
19	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
20	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
21	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
22	CN_TTECH_T	☐	GRFN_REP_CONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Testing Technique
23	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
24	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
25	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
26	CN_EVIDENCE_SS_T	☐	GRFN_REP_CONTROL_EVIDENCE_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence - System Suggested
27	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
28	CN_CNTR_RISK_SS_T	☐	GRFN_REP_CONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk - System Suggested
29	CN_DTEVT_T	☐	GRFN_REP_CONTROL_DATE_EVENT_T	GRFN_REP_CHAR60	CHAR	60	0	Trigger
30	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
31	CN_ALLOW_REFER_T	☐	GRFN_REP_CONTROL_ALLOW_REFER_T	GRFN_REP_CHAR60	CHAR	60	0	Allow reference
32	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
33	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T		STRG	0	0	Control Subgroup
34	CN_TEST_ICON	☐	GRFN_REP_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
35	CN_ORIGIN_T	☐	GRFN_REP_CONTROL_ORIGIN_T	GRFN_REP_CHAR60	CHAR	60	0	Control origin description
36	CN_SS_OU_T	☐	GRFN_REP_CONTROL_SS_OU_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Organization
37	CN_SS_CN_T	☐	GRFN_REP_CONTROL_SS_CN_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Control
38	CN_IS_MONITOR_T	☐	GRFN_REP_CONTROL_IS_MONITOR_T	GRFN_REP_CHAR60	CHAR	60	0	Is control relevant for monitoring
39	CN_IS_COMPLIENC_T	☐	GRFN_REP_CONTROL_IS_COMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Is relevant for compliance
40	CN_REG_SPECIFIC_T	☐	GRFN_REP_CONTROL_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
41	CN_RELEVANCE_T	☐	GRFN_REP_CONTROL_RELEVANCE_DES		STRG	0	0	Control relevance description
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0	Control reporting attributes
44	CN_TPROC	☐	GRFN_REP_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
45	CN_INPUT	☐	GRFN_REP_CONTROL_INPUT		STRG	0	0	Process Step: Input
46	CN_OUTPUT	☐	GRFN_REP_CONTROL_OUTPUT		STRG	0	0	Process Step: Output
47	CN_EVT_DESC	☐	GRFN_REP_CONTROL_EVT_DESC		STRG	0	0	Event description
48	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP		STRG	0	0	Control Subgroup ID
49	CN_RELEVANCE	☐	GRFN_REP_CONTROL_RELEVANCE		STRG	0	0	Control Relevance
50	CN_ASSERTIONS_ID	☐	GRFN_REP_CONTROL_ASSERTIONS_ID		STRG	0	0	Control Satisfied Assertions ID
51	CN_ASSERTIONS	☐	GRFN_REP_CONTROL_ASSERTIONS		STRG	0	0	Control Satisfied Assertions
52	.INCLUDE	☐				0	0	Control reporting attributes
53	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
54	CN_D	☐	GRFN_REP_CONTROL_DESCR		STRG	0	0	Control Description
55	.INCLUDE	☐				0	0	Org unit attributes for reporting
56	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
57	OU_D	☐	GRFN_REP_ORGUNIT_DESCR		STRG	0	0	Organizational unit description
58	.INCLUDE	☐				0	0	Process attributes for reporting
59	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
60	PR_D	☐	GRFN_REP_PROCESS_DESCR		STRG	0	0	Process description
61	.INCLUDE	☐				0	0	Sub process attributes for reporting
62	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
63	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR		STRG	0	0	Subprocess description
64	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
65	HEADER	☐	GRPC_DS_S_HEADER_DATA		STRU	0	0
66	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
67	ORGUNIT_T	☐	GRPC_DS_ORGUNIT_NAME		CHAR	40	0	Organization Name
68	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
69	PROCESS_T	☐	GRPC_DS_PROCESS_NAME		CHAR	40	0	Process Name
70	TIMEFRAME	☐	GRPC_DS_TIMEFRAME		CHAR	40	0	Timeframe
71	DETAILS	☐	GRPC_DS_S_CONTROL_DETAILS		STRU	0	0
72	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
73	CONTROL_T	☐	GRPC_DS_CONTROL_NAME		CHAR	40	0	Control Name
74	CONTROL_D	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
75	SUBPROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
76	SUBPROCESS_T	☐	GRPC_DS_SUBPROCESS_T		CHAR	40	0	Subprocess Name
77	SUBPROCESS_D	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
78	IS_CONTROL	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
79	ASSIGN_T	☐	GRPC_DS_ASSIGN_T		CHAR	20	0	Assignment Method
80	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
81	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
82	SIG	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
83	AUTOM	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
84	PURP	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
85	ALLOW_REFER	☐			STRG	0	0
86	NATURE	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
87	RELEVANCE	☐			STRG	0	0
88	FREQ	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
89	DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
90	TO_BE_TESTED	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
91	TSTAUT	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
92	TTECH	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
93	CONTROL_INPUT	☐			STRG	0	0
94	CONTROL_OUTPUT	☐			STRG	0	0
95	CUSTOM_FIELDS	☐	GRPC_DS_T_CDF		TTYP	0	0
96	TEST_PLAN	☐	GRPC_DS_T_CONTROL_TEST_PLAN		TTYP	0	0
97	ROLES_DATA	☐	GRPC_DS_T_ROLE		TTYP	0	0
98	RISKS	☐	GRPC_DS_T_RISKS		TTYP	0	0
99	REG_REQS	☐	GRPC_DS_T_CONTROL_REG_REQ		TTYP	0	0
100	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
101	ASSESSMENTS	☐	GRPC_DS_T_ASSESSMENTS		TTYP	0	0
102	TESTLOGS	☐	GRPC_DS_T_TESTLOGS		TTYP	0	0
103	META_DATA	☐	GRPC_DS_S_CONTROL_META		STRU	0	0
104	ASSERTION_NUM	☐			INT4	10	0
105	ASSERTION1_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
106	ASSERTION2_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
107	ASSERTION3_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
108	ASSERTION4_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
109	ASSERTION5_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
110	ASSERTION6_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
111	ASSERTION7_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
112	ASSERTION8_T	☐	GRPC_DS_ASSERTION_T		CHAR	40	0	Assertion Text
113	TEST_PLAN_NUM	☐			INT4	10	0
114	COR_NUM	☐			INT4	10	0
115	ACCOUNT_NUM	☐			INT4	10	0
116	ROLE_NUM	☐			INT4	10	0
117	ATTACHMENT_NUM	☐			INT4	10	0
118	ASSESSMENT_NUM	☐			INT4	10	0
119	TEST_NUM	☐			INT4	10	0
120	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
121	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
122	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
123	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
124	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
125	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
126	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
127	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
128	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
129	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
130	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
131	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
132	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
133	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
134	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
135	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
136	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
137	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
138	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
139	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
140	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
141	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
142	EVIDENCE	☐			STRG	0	0
143	CNTR_RISK	☐			STRG	0	0
144	POLICIES	☐	GRPC_DS_T_POLICY		TTYP	0	0
145	REGULATIONS	☐	GRPC_DS_T_REGULATION		TTYP	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	300