SAP ABAP Table GRPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_PRT_CP_COLUMNS	Table Relationship Diagram
Short Description	All Possible Columns for Control (Process Step) and Process

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	PRT_DESCR	☐	GRPC_LONG_TEXT		STRG	0	0	Description
2	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
3	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
4	PD_STATUS_T	☐	GRPC_REP_PD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Process Status
5	PD_RATING_T	☐	GRPC_REP_PD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Subprocess Design Rating
6	PD_ICON	☐	GRPC_REP_PD_ICON	ICONNAME	CHAR	30	0	Process Design Rating (Symbol)
7	PD_ISSUES	☐	GRPC_REP_PD_ISSUES		INT4	10	0	Issues - Subprocess Design
8	PD_PLANS	☐	GRPC_REP_PD_PLANS		INT4	10	0	Remediation Plans - Subprocess Design
9	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
10	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
11	ASSERTIO_T	☐	GRPC_REP_ASSERTIO_TEXT	GRPC_TEXT	CHAR	100	0	Financial Statement Assertion
12	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
13	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
14	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
15	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
16	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
17	CD_STATUS_T	☐	GRPC_REP_CD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Control Design Status (Text)
18	CD_RATING_T	☐	GRPC_REP_CD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Control Design Rating
19	CD_ICON	☐	GRPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
20	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
21	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
22	CE_STATUS_T	☐	GRPC_REP_CF_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Status
23	CE_RATING_T	☐	GRPC_REP_CF_RATING_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Rating
24	CE_ICON	☐	GRPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
25	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
26	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
27	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
28	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
29	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
30	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
31	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
32	PRT_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
33	PRT_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
34	PRT_IS_CONTROL_T	☐	GRPC_REP_IS_CONTROL_T	GRPC_TEXT	CHAR	100	0	Process Step Is a Control (Text)
35	PRT_MATURITY_AS_IS_T	☐	GRPC_REP_CNTR_MATU_AS_IS_T	GRPC_TEXT	CHAR	100	0	Control Maturity As Is (Text)
36	.INCLUDE	☐				0	0

History

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