SAP ABAP Table GRPC_S_AIF_CTRDET (Adobe Form Structure for Control Detail)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_AIF (Package) Package for offline work process by adobe interactive form

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_AIF_CTRDET	Table Relationship Diagram
Short Description	Adobe Form Structure for Control Detail

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	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
2	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
3	DESCR	☐			CHAR	40	0
4	LTEXT	☐			STRG	0	0
5	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
7	IS_CONTROL_DESCR	☐			CHAR	100	0
8	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
9	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
10	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
11	LVL_OF_EVIDENCE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
12	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
13	LVL_OF_EVI_USS	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
14	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
15	CONTROL_RISK_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
16	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
17	CONTROL_RISK_USS	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
18	CN_GROUP	☐			STRG	0	0
19	IN_PUT	☐			STRG	0	0
20	OUT_PUT	☐			STRG	0	0
21	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
22	AUTOM_DESCR	☐			CHAR	100	0
23	MAT_TAR	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
24	MAT_TAR_DESCR	☐			CHAR	100	0
25	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
26	NATURE_DESCR	☐			CHAR	100	0
27	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
28	PURP_DESCR	☐			CHAR	100	0
29	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
30	SIG_DESCR	☐			CHAR	100	0
31	FREQ_DESCR	☐			CHAR	100	0
32	TEST_AUTOM	☐			CHAR	10	0
33	TEST_AUTOM_DESCR	☐			CHAR	100	0
34	DT_EVNT	☐			CHAR	1	0
35	DT_EVNT_DESCR	☐			CHAR	100	0
36	EVENT_DESCR	☐			STRG	0	0
37	TEST	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
38	TEST_DESCR	☐			CHAR	100	0
39	TTECHNQ	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
40	TTECHNQ_DESCR	☐			CHAR	100	0
41	TESTPROC	☐			STRG	0	0
42	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
43	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
44	TESTPLAN_DESCR	☐			STRG	0	0
45	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
46	ALLOW_REFER	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
47	IN_SCOPE	☐	GRPC_IN_SCOPE	GRPC_B_YNBOOL	CHAR	1	0	In Scope
48	RTST_P_DESIGN	☐	GRPC_RS_SP_DESIGN	GRPC_SP_DESIGN	CHAR	1	0	Repeat the subprocess design assessment
49	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
50	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
51	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment
52	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
53	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
54	CONTROL_RELEVANCE	☐	GRPC_T_API_VALUESET		TTYP	0	0
55	CONTROL_SUBGROUP	☐	GRPC_T_API_VALUESET		TTYP	0	0
56	CDF_DATA	☐	GRPC_T_AIF_CUSTOMFIELD		TTYP	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100