SAP ABAP Table GRPC_S_PC_DAB_F1 (Dashboard report: Risk Coverage Report)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_DASHBOARD (Package) GRC-PC Dashboards

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_PC_DAB_F1	Table Relationship Diagram
Short Description	Dashboard report: Risk Coverage Report

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
6	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
7	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
8	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
9	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
10	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
11	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
15	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
16	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
17	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
18	RS_D	☐	GRFN_REP_RS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Description
19	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
20	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
21	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
22	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
23	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
24	CN_D	☐	GRFN_REP_CONTROL_DESCR		STRG	0	0	Control Description
25	CNTR_COUNT	☐	GRFN_CNTR_COUNT		INT4	10	0	Number of controls

History

Last changed by/on	SAP	20141106
SAP Release Created in	600