SAP ABAP Table GRPC_REP_T_CPCAT (PC: Reporting)

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_REP_T_CPCAT	Table Relationship Diagram
Short Description	PC: Reporting

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	NODETYPE	☐	GRPC_REP_NODETYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
2	NODETYPE_T	☐	GRPC_REP_NODETYPE_TEXT	GRPC_TEXT	CHAR	100	0	Object Type
3	NODETYPE_ICON	☐	GRPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
4	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
5	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
6	PRGROUP_D	☐	GRPC_REP_PRGROUP_DESCR		STRG	0	0	Process Description
7	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
8	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
9	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
10	COBJECTIVE	☐	GRPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
11	COBJECTIVE_T	☐	GRPC_REP_COBJECTIVE_TEXT	GRPC_TEXT	CHAR	100	0	Control Objective
12	COBJECTIVE_D	☐	GRPC_REP_COBJECTIVE_DESCR		STRG	0	0	Control Objective Description
13	RISK	☐	GRPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
14	RISK_T	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
15	RISK_D	☐	GRPC_REP_RISK_DESCR		STRG	0	0	Risk Description
16	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
17	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
18	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
19	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
20	COBJECTIVE_CAT	☐	GRPC_OBJECTIVE_CATEGORY	GRPC_OBJECTIVE_CATEGORY	CHAR	10	0	Control Objective Category
21	RISK_IMPACT	☐	GRPC_RISK_IMP		CHAR	10	0	Qualitative Risk Impact
22	RISK_CONDITION	☐	GRPC_RISK_CONDITION		STRG	0	0	Risk: Condition
23	RISK_CONSEQUENCE	☐	GRPC_RISK_CONSEQ		STRG	0	0	Consequence
24	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
25	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
26	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
27	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
28	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
29	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
30	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
31	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
32	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure

History

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