SAP ABAP Table GRPC_S_CONTROL_COR (Control Objective and risks for Control)

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_CONTROL_COR	Table Relationship Diagram
Short Description	Control Objective and risks for Control

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	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	RISK_DESCR	☐			STRG	0	0
3	RISK_LTEXT	☐			STRG	0	0
4	COBJECTIVE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	COBJECTIVE_DESCR	☐			STRG	0	0
6	COBJECTIVE_LTEXT	☐			STRG	0	0
7	OBJCAT_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
8	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	CONTROL_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
10	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
11	PURP_DESCR	☐			CHAR	100	0
12	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
13	SIG_DESCR	☐			CHAR	100	0
14	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
15	AUTOM_DESCR	☐			CHAR	100	0
16	CD_RATING	☐			STRG	0	0
17	CE_RATING	☐			STRG	0	0
18	TE_RATING	☐			STRG	0	0

History

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