SAP ABAP Table GRPC_S_REP_OUT_F1 (Reporting F1)

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_REP_OUT_F1	Table Relationship Diagram
Short Description	Reporting F1

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	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
3	ORGUNIT_D	☐	GRPC_REP_ORGUNIT_DESCR		STRG	0	0	Organization Description
4	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
5	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
6	PRGROUP_D	☐	GRPC_REP_PRGROUP_DESCR		STRG	0	0	Process Description
7	.INCLUDE	☐				0	0
8	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
9	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
10	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
11	COBJECTIVE	☐	GRPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
12	COBJECTIVE_T	☐	GRPC_REP_COBJECTIVE_TEXT	GRPC_TEXT	CHAR	100	0	Control Objective
13	COBJECTIVE_D	☐	GRPC_REP_COBJECTIVE_DESCR		STRG	0	0	Control Objective Description
14	RISK	☐	GRPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
15	RISK_T	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
16	RISK_D	☐	GRPC_REP_RISK_DESCR		STRG	0	0	Risk Description
17	.INCLUDE	☐				0	0
18	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
19	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
20	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
21	.INCLUDE	☐				0	0
22	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
23	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
24	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
25	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
26	.INCLUDE	☐				0	0	Reporting Process
27	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
28	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	Reporting Control
31	CONTROL_REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
32	CONTROL_REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
33	CONTROL_REFORG	☐	GRPC_UI_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
34	CONTROL_REFORG_T	☐	GRPC_UI_CONTROL_REFORGUNIT_T	GRPC_TEXT	CHAR	100	0	Referenced Organization
35	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
36	CONTROL_RISK	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
37	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
38	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
39	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
40	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
41	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
42	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
43	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
44	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
45	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
46	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
47	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
48	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
49	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
50	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
51	CONTROL_TEST_ICON	☐	GRPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
52	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
53	CONTROL_TTECH_T	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
54	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
55	CONTROL_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
56	CONTROL_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
57	CONTROL_TSTAUT	☐	GRPC_REP_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation ID
58	CONTROL_TSTAUT_T	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
59	CONTROL_RELEVANCE	☐	GRPC_UI_CONTROL_RELEV_TXT	GRPC_TEXT	CHAR	100	0	Control Relevance
60	CONTROL_CON_OBJECTIVE	☐	GRPC_REP_CO_TEXT		STRG	0	0	Control Objectives
61	CONTROL_ACC_GROUP	☐	GRPC_REP_AG_TEXT		STRG	0	0	Accounts Group
62	CONTROL_ASSERTIONS	☐	GRPC_REP_ASS_TEXT		STRG	0	0	Assertions
63	CONTROL_DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
64	CONTROL_EVTDES	☐	GRPC_UI_CONTROL_EVENT_DESC	GRPC_TEXT	CHAR	100	0	Event Description

History

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