SAP ABAP Table GRPC_S_MIGR_CONTROL_FSA (Proposed Control - Risk Relations)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_MIGRATION_UPGRADE (Package) PC Migration and Upgrade

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_MIGR_CONTROL_FSA	Table Relationship Diagram
Short Description	Proposed Control - Risk Relations

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	ASSIGNMENT_TYPE	☐	GRPC_DS_ASSIGN_T		CHAR	20	0	Assignment Method
2	SUBPROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
3	SUBPROCESS_TYPE	☐	GRFN_OTYPE	OTYPE	CHAR	2	0	HR Otype	*
4	SUBPROCESS_T	☐	GRPC_SUBPROCESS_NAME		CHAR	40	0	Subprocess name
5	ACCGROUP	☐	GRPC_ACC_GROUP_ID	GRPC_ACC_GROUP_ID	NUMC	8	0	Account Group ID
6	ACCGROUP_T	☐	GRPC_ACC_GROUP_NAME	GRPC_DESCR	CHAR	40	0	Account Group Name
7	RISK	☐	GRPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
8	RISK_T	☐	GRPC_RISK_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Risk - Description
9	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
10	CONTROL_TYPE	☐	GRFN_OTYPE	OTYPE	CHAR	2	0	HR Otype	*
11	CONTROL_T	☐	GRPC_CONTROL	GRPC_DESCR	CHAR	40	0	Control
12	ORGUNIT	☐	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
13	ORGUNIT_T	☐	GRPC_ORGUNIT_NAME	GRPC_ORGUNIT_NAME	CHAR	40	0	Organization
14	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
15	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
16	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key

History

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