SAP ABAP Table GRPC_S_PC_DAB_M3 (Dashboard report: Control Evaluation Status)

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_M3	Table Relationship Diagram
Short Description	Dashboard report: Control Evaluation Status

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	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
17	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
18	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
19	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
20	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
21	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
22	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
23	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
24	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
25	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
26	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
27	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
28	CD_DUE_DATE	☐	GRFN_REP_CD_DUE_DATE	DATUM	DATS	8	0	Controls Design Due Date
29	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
30	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
31	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
32	CE_DUE_DATE	☐	GRFN_REP_CE_DUE_DATE	DATUM	DATS	8	0	Self-Assessment Due Date
33	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
34	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
35	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
36	TE_DUE_DATE	☐	GRFN_REP_TE_DUE_DATE	DATUM	DATS	8	0	Test Effectiveness Due Date
37	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
38	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
39	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating

History

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