SAP ABAP Table GRPC_S_API_CONTROL_BDATA (Control data for API service - basic fields)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ENTITY_API (Package) GRC Process controls API

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_API_CONTROL_BDATA	Table Relationship Diagram
Short Description	Control data for API service - basic fields

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	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	AC_CONTROL_ID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
6	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
7	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
8	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
9	TYP	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
10	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
12	PRIOX	☐			CHAR	2	0
13	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
14	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
15	DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
16	LTEXT	☐			STRG	0	0
17	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
18	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
19	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
20	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
21	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
22	LVL_OF_EVI_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
24	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
25	CONTROL_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
27	_INPUT	☐			STRG	0	0
28	_OUTPUT	☐			STRG	0	0
29	TYP_TEXT	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
30	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
31	AUTOM_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
32	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
33	NATURE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
34	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
35	PURP_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
36	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
37	SIG_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
38	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
39	DT_EVNT	☐	GRPC_DT_EVNT	GRPC_IS_CONTROL	CHAR	1	0	Control Trigger: T: Date-Driven / E: Event-Driven
40	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data

History

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