SAP ABAP Table GRPC_S_REP_OUT_F3 (Reporting F3)

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_F3	Table Relationship Diagram
Short Description	Reporting F3

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	MCGROUP	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
9	MCGROUP_T	☐	GRPC_REP_MCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control Group
10	MCONTROL	☐	GRPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
11	MCONTROL_T	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
12	.INCLUDE	☐				0	0
13	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
14	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
15	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
16	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
17	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
18	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
19	.INCLUDE	☐				0	0
20	ISSUE	☐	GRPC_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
21	ISSUE_T	☐	GRPC_REP_ISSUE_TEXT	GRPC_TEXT	CHAR	100	0	Issue
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 Timeframe
31	TIMEFRAME	☐	GRPC_REP_CASE_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe ID
32	TIMEFRAME_T	☐	GRPC_REP_CASE_TIMEFRAME_T	GRPC_DESCR	CHAR	40	0	Test/Assessment Timeframe
33	TF_YEAR	☐	GRPC_REP_CASE_TF_YEAR		CHAR	4	0	Test/Assessment Timeframe (Year)
34	CF_TFRAME	☐	GRPC_REP_CASE_CF_TFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe before Carryforward
35	CF_TFRAME_T	☐	GRPC_REP_CASE_CF_TFRAME_T	GRPC_DESCR	CHAR	40	0	Test Timeframe Before Carryforward
36	CF_YEAR	☐	GRPC_REP_CASE_CF_YEAR		CHAR	4	0	Test: Year before Carryforward
37	.INCLUDE	☐				0	0	Reporting Issue
38	ISSUE_PROC	☐	GRPC_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Processor for an Issue	*
39	ISSUE_RESP	☐	GRPC_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	Issue Reported by	*
40	ISSUE_CAT	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
41	ISSUE_CAT_T	☐	GRPC_REP_ISSUE_CAT_T	GRPC_TEXT	CHAR	100	0	Issue Type
42	ISSUE_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
43	ISSUE_STATUS_T	☐	GRPC_REP_ISSUE_STATUS_T	GRPC_TEXT	CHAR	100	0	Issue Status
44	ISSUE_CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
45	ISSUE_CF_STATUS_T	☐	GRPC_REP_ISSUE_CF_STATUS_T	GRPC_TEXT	CHAR	100	0	Carryforward Status of the Issue
46	ISSUE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
47	ISSUE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority
48	ISSUE_DURATION	☐	GRPC_REP_DURATION		INT4	10	0	Duration for Issue/Remediation Plan
49	ISSUE_DESCRIPTION	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
50	ISSUE_IMPLICATION	☐	GRPC_UI_IMPLICATION		STRG	0	0	Implication
51	ISSUE_COMMENT	☐	GRPC_COMMENT_NO_REMPL		STRG	0	0	Comment
52	ISSUE_CMP_CONTROL	☐	GRPC_REP_CMP_CONTROL	GRPC_STRING	STRG	0	0	Compensating Control
53	ISSUE_CF_TFRAME	☐	GRPC_REP_ISSUE_CF_TFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe of Issue Before Carryforward ID
54	ISSUE_CF_TFRAME_T	☐	GRPC_REP_ISSUE_CF_TFRAME_T	GRPC_DESCR	CHAR	40	0	Timeframe of Issue Before Carryforward
55	ISSUE_CF_YEAR	☐	GRPC_REP_ISSUE_CF_YEAR		CHAR	4	0	Timeframe of Issue Before Carryforward (Year)
56	.INCLUDE	☐				0	0
57	PLANS	☐	GRPC_REP_TOTAL_PLANS		INT4	10	0	Number of Remediation Plans
58	.INCLUDE	☐				0	0	Reporting MC
59	MC_STATUS	☐	GRPC_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	Entity-Level Control Assessment Status
60	MC_STATUS_T	☐	GRPC_REP_MC_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
61	MC_RATING	☐	GRPC_REP_MC_RATING	GRPC_AS_RATING	CHAR	1	0	Entity-Level Control Assessment Rating ID
62	MC_RATING_T	☐	GRPC_REP_MC_RATING_TXT	GRPC_TEXT	CHAR	100	0	Entity-Level Control Assessment Rating
63	MC_ICON	☐	GRPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Entity-Level Control Assessment Rating (Symbol)
64	MC_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
65	MC_ISSUES	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
66	MC_PLANS	☐	GRPC_REP_MC_PLANS		INT4	10	0	Remediation Plans - ELC assessment
67	.INCLUDE	☐				0	0	Reporting PD
68	PD_STATUS	☐	GRPC_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Process Status ID
69	PD_STATUS_T	☐	GRPC_REP_PD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Process Status
70	PD_RATING	☐	GRPC_REP_PD_RATING	GRPC_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
71	PD_RATING_T	☐	GRPC_REP_PD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Subprocess Design Rating
72	PD_ICON	☐	GRPC_REP_PD_ICON	ICONNAME	CHAR	30	0	Process Design Rating (Symbol)
73	PD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
74	PD_ISSUES	☐	GRPC_REP_PD_ISSUES		INT4	10	0	Issues - Subprocess Design
75	PD_PLANS	☐	GRPC_REP_PD_PLANS		INT4	10	0	Remediation Plans - Subprocess Design
76	.INCLUDE	☐				0	0	Reporting CD
77	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
78	CD_STATUS_T	☐	GRPC_REP_CD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Control Design Status (Text)
79	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
80	CD_RATING_T	☐	GRPC_REP_CD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Control Design Rating
81	CD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
82	CD_PROC_T	☐	GRPC_REP_CD_PROCESSOR_TXT	GRPC_TEXT	CHAR	100	0	Processor
83	CD_ICON	☐	GRPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
84	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
85	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
86	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
87	.INCLUDE	☐				0	0	Reporting CE
88	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
89	CE_STATUS_T	☐	GRPC_REP_CF_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Status
90	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
91	CE_RATING_T	☐	GRPC_REP_CF_RATING_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Rating
92	CE_ICON	☐	GRPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
93	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
94	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
95	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
96	.INCLUDE	☐				0	0	Reporting TE
97	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
98	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
99	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
100	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
101	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
102	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
103	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
104	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
105	TE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
106	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