SAP ABAP Table GRPC_S_REP_OUT_F10 (Output Structure for Report F10)

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_F10	Table Relationship Diagram
Short Description	Output Structure for Report F10

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	Reporting F5
2	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
3	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
4	ORGUNIT_D	☐	GRPC_REP_ORGUNIT_DESCR		STRG	0	0	Organization Description
5	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
6	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
7	PRGROUP_D	☐	GRPC_REP_PRGROUP_DESCR		STRG	0	0	Process Description
8	.INCLUDE	☐				0	0
9	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
10	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
11	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
12	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
13	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
14	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
15	.INCLUDE	☐				0	0
16	TESTLOG	☐	GRPC_REP_TESTLOG_ID	SYSUUID_C	CHAR	32	0	Test Plan ID
17	TESTLOG_T	☐	GRPC_REP_TESTLOG_TEXT	GRPC_TEXT	CHAR	100	0	Test Plan
18	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
19	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
20	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
21	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
22	.INCLUDE	☐				0	0	Reporting Process
23	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
24	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	Reporting Control
27	CONTROL_REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
28	CONTROL_REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
29	CONTROL_REFORG	☐	GRPC_UI_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
30	CONTROL_REFORG_T	☐	GRPC_UI_CONTROL_REFORGUNIT_T	GRPC_TEXT	CHAR	100	0	Referenced Organization
31	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
32	CONTROL_RISK	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
33	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
34	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
35	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
36	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
37	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
38	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
39	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
40	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
41	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
42	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
43	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
44	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
45	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
46	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
47	CONTROL_TEST_ICON	☐	GRPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
48	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
49	CONTROL_TTECH_T	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
50	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
51	CONTROL_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
52	CONTROL_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
53	CONTROL_TSTAUT	☐	GRPC_REP_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation ID
54	CONTROL_TSTAUT_T	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
55	CONTROL_RELEVANCE	☐	GRPC_UI_CONTROL_RELEV_TXT	GRPC_TEXT	CHAR	100	0	Control Relevance
56	CONTROL_CON_OBJECTIVE	☐	GRPC_REP_CO_TEXT		STRG	0	0	Control Objectives
57	CONTROL_ACC_GROUP	☐	GRPC_REP_AG_TEXT		STRG	0	0	Accounts Group
58	CONTROL_ASSERTIONS	☐	GRPC_REP_ASS_TEXT		STRG	0	0	Assertions
59	CONTROL_DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
60	CONTROL_EVTDES	☐	GRPC_UI_CONTROL_EVENT_DESC	GRPC_TEXT	CHAR	100	0	Event Description
61	.INCLUDE	☐				0	0	Repoting Testplan
62	TESTPLAN	☐	GRPC_REP_TESTPLAN_ID	NUMC08	NUMC	8	0	Testplan
63	TESTPLAN_T	☐	GRPC_REP_TESTPLAN_TEXT	GRPC_TEXT	CHAR	100	0	Testplan Text
64	TESTPLAN_D	☐	GRPC_REP_TESTPLAN_DESCR		STRG	0	0	Testplan Longtext
65	TEST_STEPS	☐	GRPC_REP_TEST_STEPS_TEXT		STRG	0	0	Test Steps
66	.INCLUDE	☐				0	0	Reporting Timeframe
67	TIMEFRAME	☐	GRPC_REP_CASE_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe ID
68	TIMEFRAME_T	☐	GRPC_REP_CASE_TIMEFRAME_T	GRPC_DESCR	CHAR	40	0	Test/Assessment Timeframe
69	TF_YEAR	☐	GRPC_REP_CASE_TF_YEAR		CHAR	4	0	Test/Assessment Timeframe (Year)
70	CF_TFRAME	☐	GRPC_REP_CASE_CF_TFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe before Carryforward
71	CF_TFRAME_T	☐	GRPC_REP_CASE_CF_TFRAME_T	GRPC_DESCR	CHAR	40	0	Test Timeframe Before Carryforward
72	CF_YEAR	☐	GRPC_REP_CASE_CF_YEAR		CHAR	4	0	Test: Year before Carryforward
73	.INCLUDE	☐				0	0	Reporting Testing
74	TESTING_EXCEPTIONS	☐	GRPC_REP_TESTING_EXCEPTIONS		CHAR	1	0	Exception
75	TESTING_RESULT	☐	GRPC_REP_TESTING_RESULT	GRPC_STRING	STRG	0	0	Result
76	TESTING_TTECH	☐	GRPC_REP_TESTING_TTECH	GRPC_ATTRVALUE	CHAR	10	0	Own Testing Technique ID
77	TESTING_TTECH_T	☐	GRPC_REP_TESTING_TTECH_TXT	GRPC_TEXT	CHAR	100	0	Own Testing Technique
78	TESTING_DATE	☐	GRPC_TESTING_DATE		DATS	8	0	Test Date
79	TESTING_TPROC	☐	GRPC_REP_TESTING_TPROC		STRG	0	0	Own Testing Procedure
80	TESTING_TESTER	☐	GRPC_REP_TESTING_TESTER	NUMC08	NUMC	8	0	Tester Personal Number
81	TESTING_TESTER_UNAME	☐	GRPC_REP_TESTING_TESTER_UNAME	SYCHAR12	CHAR	12	0	User ID of Tester
82	TESTING_TESTER_T	☐	GRPC_REP_TESTING_TESTER_TXT	GRPC_TEXT	CHAR	100	0	Tester
83	.INCLUDE	☐				0	0
84	TESTING_DUE_DATE	☐	GRPC_TESTING_DUE_DATE	DATUM	DATS	8	0	Test Deadline
85	TESTING_COMPLETE_DATE	☐	GRPC_TESTING_COMPLETE_DATE	DATUM	DATS	8	0	Test Finish Date
86	TESTING_REVIEWER_ID	☐	GRPC_REP_TESTING_REVIEWER	NUMC08	NUMC	8	0	Testing Reviewer Personnel Number
87	TESTING_REVIEWER_TXT	☐	GRPC_REP_TESTING_REVIEWER_T	GRPC_TEXT	CHAR	100	0	Reviewer of Test
88	TESTING_REVIEWER_NAME	☐	GRPC_REP_TESTING_REVIEWER_UNAM	SYCHAR12	CHAR	12	0	User ID of Reviewer
89	.INCLUDE	☐				0	0	Reporting TE
90	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
91	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
92	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
93	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
94	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
95	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
96	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
97	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
98	TE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
99	TE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority
100	.INCLUDE	☐				0	0	Test Step and Status
101	TESTSTEP_SEQNR	☐	GRPC_REP_STEP_SEQNR	NUM03	NUMC	3	0	Step Number
102	TEST_STEP_DESC	☐	GRPC_REP_TEST_STEP_DESC		CHAR	100	0	Step Description
103	IS_TEST	☐	GRPC_STEP_OR_TEST	GRPC_STEP_TEST	CHAR	1	0	option for step or test in test plan step
104	IS_TEST_T	☐	GRPC_REP_TEST_OR_STEP	GRPC_TEXT	CHAR	100	0	Step/Test
105	REQUIRED	☐	GRPC_REQUIRED	GRPC_REQUIRED	CHAR	1	0	Test Required or Not
106	REQUIRED_T	☐	GRPC_REP_REQUIRED	GRPC_TEXT	CHAR	100	0	Required
107	FAIL_TEST	☐	GRPC_FAIL_TEST	GRPC_FAIL_TEST	CHAR	1	0	Fail ends test
108	FAIL_TEST_T	☐	GRPC_REP_FAIL_END_TEST	GRPC_TEXT	CHAR	100	0	Fail Ends Test
109	INITIAL_SAMPLE	☐	GRPC_INITIAL_SAMPLE	GRPC_SAMPLE_NUM	NUMC	8	0	intial sample No. of test plan
110	SAMPLING_METHOD	☐	GRPC_SAMPLING_METHOD	GRPC_ATTRVALUE	CHAR	10	0	Sampling Method of Test Plan
111	SAMPLING_METHOD_T	☐	GRPC_REP_SAMPLING_METHOD_T	GRPC_TEXT	CHAR	100	0	Sampling Method
112	REVISED_SAMPLE	☐	GRPC_REP_REVISED_SAMPLE		INT4	10	0	Revised Sample
113	NUM_FAILED	☐	GRPC_REP_NUM_FAILED		INT4	10	0	Number Failed
114	RESULT_TS	☐	GRPC_TESTSTEP_RESULT	GRPC_TESTSTEP_RESULT	CHAR	1	0	Test Step Result
115	COMMENT_TS	☐	GRPC_REP_TEST_STEP_COMMENT		STRG	0	0	Comments of Test Step
116	NAME	☐	GRPC_REP_STEP_NAME		CHAR	80	0	Step Name
117	STEP_RESULT_T	☐	GRPC_REP_STEP_RESULT_T		CHAR	20	0	Test Step Result

History

Last changed by/on	SAP	20141106
SAP Release Created in	300