SAP ABAP Table GRPC_S_AIS_CO_OU (Assignment of AIS Reports to Controls (per Org Unit))

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_AIS (Package) AIS Integration

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_AIS_CO_OU	Table Relationship Diagram
Short Description	Assignment of AIS Reports to Controls (per Org Unit)

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_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
2	ORGUNIT_TXT	☐	GRPC_ORGUNIT_TITLE	GRPC_DESCR	CHAR	40	0	Organization
3	CO_ID	☐	GRPC_PROCESS_STEP_ID		CHAR	8	0	Process Step ID
4	CO_TXT	☐	GRPC_PROCESS_STEP_DESCR	GRPC_DESCR	CHAR	40	0	Process Step
5	AIS_ID	☐	GRPC_AIS_ID	CHAR16	CHAR	16	0	ID of the AIS System
6	AIS_TXT	☐	GRPC_AIS_TEXT	TEXT80	CHAR	80	0	Name of the AIS System
7	REP_ID	☐	GRPC_AIS_TCODE	EXTDREPORT	CHAR	48	0	AIS Report (Transaction Code)
8	REP_TXT	☐	GRPC_AIS_REPORT_TEXT	TEXT36	CHAR	36	0	Report Name
9	CO_LTXT	☐	GRPC_PROCESS_STEP_LONG256_TEXT		CHAR	255	0	Process Step Description (255 Characters)
10	CHECK	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

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