SAP ABAP Table GRPC_DS_S_SUBPRO_CTRL_DATA (structure for subprocess and control data sheet)

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_SUBPRO_CTRL_DATA	Table Relationship Diagram
Short Description	structure for subprocess and control data sheet

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	SUBPROCESS_DATA	☐	GRPC_DS_S_SUBPROCESS_DATA		STRU	0	0
2	.INCLUDE	☐				0	0	Texts for Hieararchy
3	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
5	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID
6	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
7	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
8	.INCLUDE	☐				0	0	Common hierarchy header
9	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
10	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
11	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
12	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
13	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
14	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
15	SP_CENTRAL	☐	GRFN_REP_SUBPROCESS_ASSIGNED	NUMC08	NUMC	8	0	Assigned subprocess
16	SP_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
17	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
18	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
19	SP_INDUSTRY	☐	GRFN_REP_SUBPROCESS_INDUSTRY	GRPC_ATTRVALUE	CHAR	10	0	Subprocess Industry
20	SP_VAL_ASS_CD	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CD	GRFN_FLAG	CHAR	1	0	Control Design Assessment Validation
21	SP_VAL_ASS_CE	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CE	GRFN_FLAG	CHAR	1	0	Control Self-Assessment Validation
22	SP_VAL_TEST	☐	GRFN_REP_SUBPROCESS_VAL_TEST	GRFN_FLAG	CHAR	1	0	Control Effectiveness Test Validation
23	SP_VAL_RMPLAN	☐	GRFN_REP_SUBPROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
24	SP_RTST_CE	☐	GRFN_REP_SUBPROCESS_RTST_CE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Self-Assessment
25	SP_RTST_CD	☐	GRFN_REP_SUBPROCESS_RTST_CD	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Design Assessment
26	SP_RTST_TE	☐	GRFN_REP_SUBPROCESS_RTST_TE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Effectiveness Test
27	SP_VALID_FROM	☐	GRFN_REP_SUBPROCESS_VALID_FROM	DATUM	DATS	8	0	Subprocess start date
28	SP_VALID_TO	☐	GRFN_REP_SUBPROCESS_VALID_TO	DATUM	DATS	8	0	Subprocess end date
29	SP_IS_PROVIDER	☐	GRFN_REP_SUBPROCESS_IS_PROVID		CHAR	1	0	Subprocess: shared servicess is provider
30	SP_IS_CONSUMER	☐	GRFN_REP_SUBPROCESS_IS_CONSUM		CHAR	1	0	Subprocess: shared services is consumer
31	SP_SS_ORGUNIT	☐	GRFN_REP_SUBPROCESS_SS_ORGUNIT	NUMC08	NUMC	8	0	Subprocess: shared services shared orgunit
32	SP_SS_ASGN_METH	☐	GRFN_REP_SUBPROCESS_SS_METHOD	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Subprocess: shared services assign method ID
33	SP_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
34	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
35	.INCLUDE	☐				0	0	Sub process attributes for reporting
36	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
37	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
38	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
39	SP_RESP_USER_T	☐	GRFN_REP_SUBPROCESS_RESP_USR_T	GRFN_REP_USER_NAME	CHAR	80	0	Subprocess responsible person
40	SP_INDUSTRY_T	☐	GRFN_REP_SUBPROCESS_INDUSTRY_T	GRFN_REP_TEXT_100	CHAR	100	0	Subprocess Industry
41	SP_VAL_ASS_CD_T	☐	GRFN_REP_SUBPROCESS_VAL_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Control Design Assessment Validation
42	SP_VAL_ASS_CE_T	☐	GRFN_REP_SUBPROCESS_VAL_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Control Self-Assessment Validation
43	SP_VAL_TEST_T	☐	GRFN_REP_SUBPROCESS_VAL_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Control Effectiveness Test Validation
44	SP_VAL_RMPLAN_T	☐	GRFN_REP_SUBPROCESS_VAL_RMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Remediation Plan Validation
45	SP_RTST_CE_T	☐	GRFN_REP_SUBPROCESS_RTST_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Self-Assessment
46	SP_RTST_CD_T	☐	GRFN_REP_SUBPROCESS_RTST_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Design Assessment
47	SP_RTST_TE_T	☐	GRFN_REP_SUBPROCESS_RTST_TE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Effectiveness Test
48	SP_SS_ASGN_METH_T	☐	GRFN_REP_SUBPROCESS_SS_METH_T	GRFN_REP_CHAR60	CHAR	60	0	Subprocess: shared services assign method
49	SP_REG_SPECIFIC_T	☐	GRFN_REP_SUBPROCESS_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
50	SP_INDUSTRY_SPEC_T	☐	GRFN_REP_SUBPROCESS_INDS_SPC_T	GRFN_REP_TEXT_20	CHAR	20	0	Subprocess Industry Specific
51	.INCLUDE	☐				0	0
52	.INCLUDE	☐				0	0	Sub process attributes for reporting
53	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
54	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR		STRG	0	0	Subprocess 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	SUBPROCESS	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
62	SPHEADER	☐	GRPC_DS_S_SP_HEADER_DATA		STRU	0	0
63	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
64	ORGUNIT_T	☐	GRPC_DS_ORGUNIT_NAME		CHAR	40	0	Organization Name
65	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
66	PROCESS_T	☐	GRPC_DS_PROCESS_NAME		CHAR	40	0	Process Name
67	TIMEFRAME	☐	GRPC_DS_TIMEFRAME		CHAR	40	0	Timeframe
68	SUBPROCESS_T	☐	GRPC_DS_SUBPROCESS_T		CHAR	40	0	Subprocess Name
69	SUBPROCESS_D	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
70	SPDETAILS	☐	GRPC_DS_S_SUBPROCESS_DETAILS		STRU	0	0
71	SUBPROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
72	SUBPROCESS_T	☐	GRPC_DS_SUBPROCESS_T		CHAR	40	0	Subprocess Name
73	SUBPROCESS_D	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
74	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
75	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
76	IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
77	SHARED_SERVICE_T	☐	GRPC_DS_SHARED_SERVICE_T		CHAR	5	0	Shared Service text
78	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
79	ASSIGN_T	☐	GRPC_DS_ASSIGN_T		CHAR	20	0	Assignment Method
80	TR_TYPE_ASSIGN	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
81	TRTYPE_T	☐	GRPC_DS_TRTYPE_T		CHAR	40	0	Transaction Type Text
82	REVIEWS	☐	GRPC_DS_T_SUBPROCESS_REVIEWS		TTYP	0	0
83	REPEATS	☐	GRPC_DS_T_SUBPROCESS_REVIEWS		TTYP	0	0
84	SPCONTROLS	☐	GRPC_DS_T_SUBPROCESS_CONTROLS		TTYP	0	0
85	RISKS	☐	GRPC_DS_T_RISKS		TTYP	0	0
86	ASSESSMENTS	☐	GRPC_DS_T_ASSESSMENTS		TTYP	0	0
87	SPATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
88	REGULATIONS	☐	GRPC_DS_T_REGULATION		TTYP	0	0
89	POLICIES	☐	GRPC_DS_T_POLICY		TTYP	0	0
90	CONTROLDATAS	☐	GRPC_DS_T_CONTROL_DATA		TTYP	0	0

History

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