SAP ABAP Table GRPC_RFC_S_FSA_LIST (PC RFC List of Controls with FSA Assignment)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_RFC (Package) RFC's for PC2.5
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_RFC (Package) RFC's for PC2.5
Basic Data
Table Category | INTTAB | Structure |
Structure | GRPC_RFC_S_FSA_LIST | Table Relationship Diagram |
Short Description | PC RFC List of Controls with FSA Assignment |
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 | ORGUNIT | GRPC_REP_ORGUNIT_ID | NUMC08 | NUMC | 8 | 0 | Organization ID | ||
2 | ORGUNIT_T | GRPC_REP_ORGUNIT_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Organization | ||
3 | ACCGROUP | GRPC_REP_ACCGROUP_ID | NUMC08 | NUMC | 8 | 0 | Account Group ID | ||
4 | ACCGROUP_T | GRPC_REP_ACCGROUP_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Account Group | ||
5 | ASSERTIO | GRPC_REP_ASSERTIO_ID | GRPC_ATTRVALUE | CHAR | 10 | 0 | Financial Statement Assertion ID | ||
6 | ASSERTIO_T | GRPC_REP_ASSERTIO_TEXT | GRPC_TEXT | CHAR | 100 | 0 | Financial Statement Assertion | ||
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 |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 250 |