SAP ABAP Table GRPC_S_CONTROL_DATA (UI for my econtrol)

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_DATA	Table Relationship Diagram
Short Description	UI for my econtrol

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	The detail of entity-level control
2	MCONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	MCONTROL_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	DESCR	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
5	LTEXT	☐	GRPC_LONG_TEXT		STRG	0	0	Description
6	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
7	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
8	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	MCONTROL_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	VALIDFROM_ASSIGN	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
11	VALIDTO_ASSIGN	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
12	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
13	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
14	ASS_PROC	☐	GRPC_LONG_TEXT		STRG	0	0	Description
15	TESTPROC	☐	GRPC_LONG_TEXT		STRG	0	0	Description
16	PRIOX	☐			CHAR	2	0
17	IS_MM	☐	GRPC_IS_MM	GRPC_IS_MM	CHAR	1	0	Is Entity-level Control (Not a group)
18	TESTPLAN_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
19	TOBETESTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
21	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
22	ORG_TEXT	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
23	PARENT_TEXT	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
24	DOC_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
25	EDITABLE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
26	AVAILABLE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
27	FREQ_DESCR	☐			CHAR	100	0
28	TOBETESTED_DESC	☐			CHAR	100	0

History

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