SAP ABAP Table GRPC_S_PRT_MC_COLUMNS (All Possible Columns for Mgmt Control or Mgmt Control Group)

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_MC_COLUMNS	Table Relationship Diagram
Short Description	All Possible Columns for Mgmt Control or Mgmt Control Group

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	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
3	CT_STATUS_T	☐	GRPC_REP_CT_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Entity-Level Test Status
4	CT_RATING_T	☐	GRPC_REP_CT_RATING_TXT	GRPC_TEXT	CHAR	100	0	MC Test Rating
5	CT_ICON	☐	GRPC_REP_CT_ICON	ICONNAME	CHAR	30	0	MC Test Rating (Symbol)
6	CT_ISSUES	☐	GRPC_REP_CT_ISSUES		INT4	10	0	Number of Management Control Issues from Test
7	CT_PLANS	☐	GRPC_REP_CT_PLANS		INT4	10	0	Number of Remediation Plans
8	MC_STATUS_T	☐	GRPC_REP_MC_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
9	MC_RATING_T	☐	GRPC_REP_MC_RATING_TXT	GRPC_TEXT	CHAR	100	0	Entity-Level Control Assessment Rating
10	MC_ICON	☐	GRPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Entity-Level Control Assessment Rating (Symbol)
11	MC_ISSUES	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
12	MC_PLANS	☐	GRPC_REP_MC_PLANS		INT4	10	0	Remediation Plans - ELC assessment

History

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