SAP ABAP Table GRPC_DS_S_SUBPROCESS_CONTROLS (DataSheet Subprocess Controls)

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_SUBPROCESS_CONTROLS	Table Relationship Diagram
Short Description	DataSheet Subprocess Controls

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	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
56	CONTROL_T	☐	GRPC_DS_CONTROL_NAME		CHAR	40	0	Control Name
57	CONTROL_D	☐	GRPC_DS_DESCRIPTION		STRG	0	0	Description (long text)
58	TYPE	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
59	TYPE_T	☐	GRPC_API_CONTROL_TYP_T		STRG	0	0	Control Type Text
60	SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
61	SIG_T	☐	GRPC_DS_CONTROL_SIG_T		STRG	0	0	Control Significance Text
62	AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
63	AUTOM_T	☐	GRPC_DS_CONTROL_AUTOM_T		STRG	0	0	Control Automation Text
64	FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
65	FREQ_T	☐	GRPC_DS_CONTROL_FREQ_T		STRG	0	0	Frequency Text
66	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
67	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
68	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
69	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
70	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
71	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
72	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
73	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
74	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
75	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
76	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
77	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
78	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
79	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
80	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
81	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
82	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
83	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
84	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
85	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
86	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
87	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID

History

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