SAP ABAP Table GRPC_S_API_PSTEP (Process-process step data for API service)

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_PSTEP	Table Relationship Diagram
Short Description	Process-process step data for API service

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	CONTROL_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
4	PSTEP_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
5	TYP	☐	GRPC_TYP	GRPC_TYP	CHAR	1	0	Type of PC Object
6	PROCESS	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
7	ORGUNIT	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
8	PSTEP_REF	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
9	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
11	PRIOX	☐			CHAR	2	0
12	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
13	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
14	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
15	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
16	DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
17	LTEXT	☐			STRG	0	0
18	IS_CONTROL	☐			CHAR	1	0
19	_INPUT	☐			STRG	0	0
20	_OUTPUT	☐			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	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
32	TEST_AUTOM	☐			CHAR	10	0
33	DT_EVNT	☐			CHAR	1	0
34	EVENT_DESCR	☐			STRG	0	0
35	TEST	☐			CHAR	1	0
36	TTECHNQ	☐			CHAR	10	0
37	TESTPROC	☐			STRG	0	0

History

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