SAP ABAP Table GRPC_S_REP_OUT_F2X (Reporting F2X)

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_F2X	Table Relationship Diagram
Short Description	Reporting F2X

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	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
5	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
6	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
7	ACCGROUP	☐	GRPC_REP_ACCGROUP_ID	NUMC08	NUMC	8	0	Account Group ID
8	ACCGROUP_T	☐	GRPC_REP_ACCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Account Group
9	ACCGROUP_D	☐	GRPC_REP_ACCGROUP_DESCR		STRG	0	0	Reasoning
10	ASSERTIO	☐	GRPC_REP_ASSERTIO_ID	GRPC_ATTRVALUE	CHAR	10	0	Financial Statement Assertion ID
11	ASSERTIO_T	☐	GRPC_REP_ASSERTIO_TEXT	GRPC_TEXT	CHAR	100	0	Financial Statement Assertion
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	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
17	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
18	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
19	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
20	.INCLUDE	☐				0	0	Reporting Process
21	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
22	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0	Reporting Control
25	CONTROL_REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
26	CONTROL_REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
27	CONTROL_REFORG	☐	GRPC_UI_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
28	CONTROL_REFORG_T	☐	GRPC_UI_CONTROL_REFORGUNIT_T	GRPC_TEXT	CHAR	100	0	Referenced Organization
29	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
30	CONTROL_RISK	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
31	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
32	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
33	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
34	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
35	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
36	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
37	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
38	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
39	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
40	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
41	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
42	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
43	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
44	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
45	CONTROL_TEST_ICON	☐	GRPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
46	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
47	CONTROL_TTECH_T	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
48	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
49	CONTROL_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
50	CONTROL_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
51	CONTROL_TSTAUT	☐	GRPC_REP_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation ID
52	CONTROL_TSTAUT_T	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
53	CONTROL_RELEVANCE	☐	GRPC_UI_CONTROL_RELEV_TXT	GRPC_TEXT	CHAR	100	0	Control Relevance
54	CONTROL_CON_OBJECTIVE	☐	GRPC_REP_CO_TEXT		STRG	0	0	Control Objectives
55	CONTROL_ACC_GROUP	☐	GRPC_REP_AG_TEXT		STRG	0	0	Accounts Group
56	CONTROL_ASSERTIONS	☐	GRPC_REP_ASS_TEXT		STRG	0	0	Assertions
57	CONTROL_DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
58	CONTROL_EVTDES	☐	GRPC_UI_CONTROL_EVENT_DESC	GRPC_TEXT	CHAR	100	0	Event Description
59	.INCLUDE	☐				0	0	Reporting CD
60	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
61	CD_STATUS_T	☐	GRPC_REP_CD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Control Design Status (Text)
62	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
63	CD_RATING_T	☐	GRPC_REP_CD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Control Design Rating
64	CD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
65	CD_PROC_T	☐	GRPC_REP_CD_PROCESSOR_TXT	GRPC_TEXT	CHAR	100	0	Processor
66	CD_ICON	☐	GRPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
67	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
68	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
69	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
70	.INCLUDE	☐				0	0	Reporting CE
71	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
72	CE_STATUS_T	☐	GRPC_REP_CF_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Status
73	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
74	CE_RATING_T	☐	GRPC_REP_CF_RATING_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Rating
75	CE_ICON	☐	GRPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
76	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
77	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
78	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
79	.INCLUDE	☐				0	0	Reporting TE
80	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
81	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
82	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
83	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
84	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
85	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
86	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
87	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
88	TE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
89	TE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority

History

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