SAP ABAP Table GRPC_S_PROCESS (Process UI General Structure)

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_PROCESS	Table Relationship Diagram
Short Description	Process UI General Structure

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	VAL_RETEST	☐	GRPC_VAL_RETEST	GRPC_FLAG	CHAR	1	0	Retest Flag for Manual Test
2	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	LEAF	☐			CHAR	1	0
5	EXPANDED	☐			CHAR	1	0
6	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	SUBPROCESS_DESCR	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
8	SUBPROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
10	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
11	VALIDFROM_ASSIGN	☐	GRPC_ASGN_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Assignment Valid from
12	VALIDTO_ASSIGN	☐	GRPC_ASGN_DATE_TO	GRPC_DATE_TO	DATS	8	0	Assignment Valid to
13	DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
14	PRIOX	☐			CHAR	2	0
15	LTEXT	☐			STRG	0	0
16	INDUSTRY_SPECIFIC	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
17	INDUSTRY_SPEC_DESCR	☐			CHAR	100	0
18	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
19	INDUSTRY_DESCR	☐			CHAR	100	0
20	VAL_PST_DESIGN	☐	GRPC_VAL_PST_DESIGN	GRPC_FLAG	CHAR	1	0	Review Control Design Assessment
21	VAL_PST_EFF	☐	GRPC_VAL_PST_EFF	GRPC_FLAG	CHAR	1	0	Review Self-Assessment
22	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
23	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
24	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
25	TR_TYPE	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
26	TR_TYPE_DESCR	☐			CHAR	100	0
27	TR_TYPE_ASSIGN	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
28	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	TF	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
30	Y	☐	GRPC_YEAR		CHAR	4	0	Year
31	REASON	☐			STRG	0	0
32	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
33	PROCESS_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
34	PROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
35	VAL_P_DESIGN	☐	GRPC_VAL_P_DESIGN	GRPC_FLAG	CHAR	1	0	Review Subprocess Design Assessment
36	VAL_PG_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
37	OBJ_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
38	OBJ_TYPEDESC	☐			STRG	0	0
39	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
40	TYP	☐	GRPC_TYP	GRPC_TYP	CHAR	1	0	Type of PC Object
41	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
42	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
43	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
44	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
45	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
46	IS_CONTROL_DESCR	☐			CHAR	100	0
47	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
48	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
49	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
50	LVL_OF_EVIDENCE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
51	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
52	LVL_OF_EVI_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
53	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
54	CONTROL_RISK_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
55	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
56	CONTROL_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
57	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
58	IN_PUT	☐			STRG	0	0
59	OUT_PUT	☐			STRG	0	0
60	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
61	AUTOM_DESCR	☐			CHAR	100	0
62	MAT_TAR	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
63	MAT_TAR_DESCR	☐			CHAR	100	0
64	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
65	NATURE_DESCR	☐			CHAR	100	0
66	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
67	PURP_DESCR	☐			CHAR	100	0
68	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
69	SIG_DESCR	☐			CHAR	100	0
70	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
71	FREQ_DESCR	☐			CHAR	100	0
72	TEST_AUTOM	☐			CHAR	10	0
73	TEST_AUTOM_DESCR	☐			CHAR	100	0
74	DT_EVNT	☐			CHAR	1	0
75	DT_EVNT_DESCR	☐			CHAR	100	0
76	EVENT_DESCR	☐			STRG	0	0
77	TEST	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
78	TEST_DESCR	☐			CHAR	100	0
79	TTECHNQ	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
80	TTECHNQ_DESCR	☐			CHAR	100	0
81	TESTPROC	☐			STRG	0	0
82	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
83	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
84	TESTPLAN_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
85	TESTPLAN_DESCR	☐			STRG	0	0
86	SS_ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
87	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
88	DOC_COUNT	☐			INT4	10	0
89	ALLOW_REFER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
90	IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
91	IN_SCOPE	☐	GRPC_IN_SCOPE	GRPC_B_YNBOOL	CHAR	1	0	In Scope
92	RTST_P_DESIGN	☐	GRPC_RS_SP_DESIGN	GRPC_SP_DESIGN	CHAR	1	0	Repeat the subprocess design assessment
93	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
94	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
95	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment
96	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
97	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*

History

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