SAP ABAP Table GRPC_S_COBJ_SUBPROCESS (subprocess belonging to control objective for UI class)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CCAT (Package) Process controls central catalogues

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_COBJ_SUBPROCESS	Table Relationship Diagram
Short Description	subprocess belonging to control objective for UI class

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	.INCLUDE	☐				0	0	Process UI General Structure
2	VAL_RETEST	☐	GRPC_VAL_RETEST	GRPC_FLAG	CHAR	1	0	Retest Flag for Manual Test
3	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	LEAF	☐			CHAR	1	0
6	EXPANDED	☐			CHAR	1	0
7	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	SUBPROCESS_DESCR	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
9	SUBPROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
11	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
12	VALIDFROM_ASSIGN	☐	GRPC_ASGN_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Assignment Valid from
13	VALIDTO_ASSIGN	☐	GRPC_ASGN_DATE_TO	GRPC_DATE_TO	DATS	8	0	Assignment Valid to
14	DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
15	PRIOX	☐			CHAR	2	0
16	LTEXT	☐			STRG	0	0
17	INDUSTRY_SPECIFIC	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
18	INDUSTRY_SPEC_DESCR	☐			CHAR	100	0
19	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
20	INDUSTRY_DESCR	☐			CHAR	100	0
21	VAL_PST_DESIGN	☐	GRPC_VAL_PST_DESIGN	GRPC_FLAG	CHAR	1	0	Review Control Design Assessment
22	VAL_PST_EFF	☐	GRPC_VAL_PST_EFF	GRPC_FLAG	CHAR	1	0	Review Self-Assessment
23	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
24	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
25	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
26	TR_TYPE	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
27	TR_TYPE_DESCR	☐			CHAR	100	0
28	TR_TYPE_ASSIGN	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
29	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	TF	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
31	Y	☐	GRPC_YEAR		CHAR	4	0	Year
32	REASON	☐			STRG	0	0
33	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
34	PROCESS_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
35	PROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
36	VAL_P_DESIGN	☐	GRPC_VAL_P_DESIGN	GRPC_FLAG	CHAR	1	0	Review Subprocess Design Assessment
37	VAL_PG_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
38	OBJ_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
39	OBJ_TYPEDESC	☐			STRG	0	0
40	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
41	TYP	☐	GRPC_TYP	GRPC_TYP	CHAR	1	0	Type of PC Object
42	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
43	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
44	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
46	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
47	IS_CONTROL_DESCR	☐			CHAR	100	0
48	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
49	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
50	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
51	LVL_OF_EVIDENCE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
52	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
53	LVL_OF_EVI_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
54	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
55	CONTROL_RISK_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
56	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
57	CONTROL_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
58	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
59	IN_PUT	☐			STRG	0	0
60	OUT_PUT	☐			STRG	0	0
61	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
62	AUTOM_DESCR	☐			CHAR	100	0
63	MAT_TAR	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
64	MAT_TAR_DESCR	☐			CHAR	100	0
65	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
66	NATURE_DESCR	☐			CHAR	100	0
67	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
68	PURP_DESCR	☐			CHAR	100	0
69	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
70	SIG_DESCR	☐			CHAR	100	0
71	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
72	FREQ_DESCR	☐			CHAR	100	0
73	TEST_AUTOM	☐			CHAR	10	0
74	TEST_AUTOM_DESCR	☐			CHAR	100	0
75	DT_EVNT	☐			CHAR	1	0
76	DT_EVNT_DESCR	☐			CHAR	100	0
77	EVENT_DESCR	☐			STRG	0	0
78	TEST	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
79	TEST_DESCR	☐			CHAR	100	0
80	TTECHNQ	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
81	TTECHNQ_DESCR	☐			CHAR	100	0
82	TESTPROC	☐			STRG	0	0
83	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
84	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
85	TESTPLAN_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
86	TESTPLAN_DESCR	☐			STRG	0	0
87	SS_ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
88	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
89	DOC_COUNT	☐			INT4	10	0
90	ALLOW_REFER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
91	IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
92	IN_SCOPE	☐	GRPC_IN_SCOPE	GRPC_B_YNBOOL	CHAR	1	0	In Scope
93	RTST_P_DESIGN	☐	GRPC_RS_SP_DESIGN	GRPC_SP_DESIGN	CHAR	1	0	Repeat the subprocess design assessment
94	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
95	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
96	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment
97	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
98	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
99	ASSIGNED	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

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