SAP ABAP Table GRPC_S_REF_CONTROL_LIST (Reference Control List)

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_REF_CONTROL_LIST	Table Relationship Diagram
Short Description	Reference Control List

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	.INCLUDE	☐				0	0	structure for linking subprocess, co, risk, control
2	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	ORGUNIT_DESCR	☐	GRPC_ORGUNIT_TITLE	GRPC_DESCR	CHAR	40	0	Organization
4	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	SUBPROCESS_DESCR	☐	GRPC_SUBPROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Subprocess
6	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	CONTROL_DESCR	☐	GRPC_CONTROL	GRPC_DESCR	CHAR	40	0	Control
8	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
9	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to

History

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