SAP ABAP Table GRPC_S_PC_DASHBOARD1_EC (Dashboard - survey assessment summary - EL controls)

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_DASHBOARD1_EC	Table Relationship Diagram
Short Description	Dashboard - survey assessment summary - EL controls

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
6	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
7	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
8	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
9	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
10	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
11	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
12	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
13	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
14	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
15	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
16	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
17	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
18	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
19	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
20	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
21	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
22	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
23	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
24	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
25	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
26	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
27	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
28	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
29	MO_RATING	☐	GRFN_REP_MO_RATING	GRFN_AS_RATING	CHAR	1	0	Monitoring Rating ID
30	MO_RATING_T	☐	GRFN_REP_MO_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Monitoring Rating
31	MO_STATUS	☐	GRFN_REP_MO_STATUS	CRM_J_STATUS	CHAR	5	0	Monitoring Status ID
32	MO_STATUS_T	☐	GRFN_REP_MO_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Monitoring Status
33	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
34	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
35	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
36	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
37	MCOU_RATING	☐	GRFN_REP_MC_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Assessment Rating ID
38	MCOU_RATING_T	☐	GRFN_REP_MC_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Assessment Rating
39	MCOU_STATUS	☐	GRFN_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Assessment Status ID
40	MCOU_STATUS_T	☐	GRFN_REP_MC_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Design Status
41	MTOU_RATING	☐	GRFN_REP_MT_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Effectiveness Rating ID
42	MTOU_RATING_T	☐	GRFN_REP_MT_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Effectiveness Rating
43	MTOU_STATUS	☐	GRFN_REP_MT_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Effectiveness Status ID
44	MTOU_STATUS_T	☐	GRFN_REP_MT_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Effectiveness Status
45	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
46	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating
47	AS_RESP_USER	☐	GRFN_REP_AS_RESPONSIBLE	GRFN_REP_RESP_USER	CHAR	12	0	Assessment responsible person ID
48	AS_RESP_USER_T	☐	GRFN_REP_AS_RESPONSIBLE_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment responsible person
49	AS_PROCESSOR	☐	GRFN_REP_AS_PROCESSOR	GRFN_REP_RESP_USER	CHAR	12	0	Assessment processor ID
50	AS_PROCESSOR_T	☐	GRFN_REP_AS_PROCESSOR_T	GRFN_REP_USER_NAME	CHAR	80	0	Assessment processor
51	AS_GUID	☐	GRFN_REP_ASSMNT_ID	SYSUUID_C	CHAR	32	0	Assessment Id

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000