SAP ABAP Table GRPC_RFC_S_CONTROLS_LIST (PC RFC List of Controls with Ratings and Statuses)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_RFC (Package) RFC's for PC2.5

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_RFC_S_CONTROLS_LIST	Table Relationship Diagram
Short Description	PC RFC List of Controls with Ratings and Statuses

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
5	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
6	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
7	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
8	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
9	SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
10	SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
11	RATING	☐	GRPC_RFC_RATING		INT4	10	0	PC RFC: Rating Value
12	RATING_T	☐	GRPC_REP_TOTAL_RATING_TXT	GRPC_TEXT	CHAR	100	0	Rating
13	STATUS	☐	GRPC_RFC_STATUS		INT4	10	0	PC Reporting: Status
14	STATUS_T	☐	GRPC_REP_TOTAL_STATUS_TXT	GRPC_TEXT	CHAR	100	0	PC Peporting: Status - Text

History

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