SAP ABAP Table GRPC_S_API_CONTROL_PROPOSAL (Control Proposal)

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_PROPOSAL	Table Relationship Diagram
Short Description	Control Proposal

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	PROPOSAL_GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	PROPOSAL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	PROPOSAL_STATUS	☐	GRPC_API_PROPOSAL_STATUS	GRPC_API_PROPOSAL_STATUS	CHAR	3	0	Control Proposal Status
4	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	REGULATION_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	REQUIREMENT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	.INCLUDE	☐				0	0	Control data for API service - basic fields
8	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
12	AC_CONTROL_ID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
13	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
14	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
15	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
16	TYP	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
17	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
19	PRIOX	☐			CHAR	2	0
20	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
21	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
22	DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
23	LTEXT	☐			STRG	0	0
24	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
25	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
26	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
27	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
28	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
29	LVL_OF_EVI_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
31	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
32	CONTROL_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
34	_INPUT	☐			STRG	0	0
35	_OUTPUT	☐			STRG	0	0
36	TYP_TEXT	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
37	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
38	AUTOM_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
39	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
40	NATURE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
41	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
42	PURP_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
43	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
44	SIG_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
45	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
46	DT_EVNT	☐	GRPC_DT_EVNT	GRPC_IS_CONTROL	CHAR	1	0	Control Trigger: T: Date-Driven / E: Event-Driven
47	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
48	EVENT_DESCR	☐			STRG	0	0
49	.INCLUDE	☐				0	0	Common Include
50	CREATEDON	☐	GRPC_CREATEDON	DATS	DATS	8	0	Date Created
51	CREATETIME	☐	GRPC_CREATETIME	TIME	TIMS	6	0	Time Created
52	CREATEDBY	☐	GRPC_CREATEDBY	UNAME	CHAR	12	0	Created By
53	CHANGEDON	☐	GRPC_CHDATE	DATUM	DATS	8	0	Last Changed On
54	CHANGETIME	☐	GRPC_CHTIME	SYTIME	TIMS	6	0	Last Change Time
55	CHANGEDBY	☐	GRPC_CHANGEDBY	UNAME	CHAR	12	0	Last Changed By

History

Last changed by/on	SAP	20141106
SAP Release Created in	300