SAP ABAP Table GRPC_S_REP_OUT_F4M (Reporting F4)

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_F4M	Table Relationship Diagram
Short Description	Reporting F4

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	RMPLAN	☐	GRPC_REP_PLAN_ID	SYSUUID_C	CHAR	32	0	Remediation Plan ID
23	RMPLAN_T	☐	GRPC_REP_PLAN_TEXT	GRPC_TEXT	CHAR	100	0	Remediation Plan
24	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
25	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
26	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
27	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
28	.INCLUDE	☐				0	0	Reporting Process
29	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
30	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0	Reporting Timeframe
33	TIMEFRAME	☐	GRPC_REP_CASE_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe ID
34	TIMEFRAME_T	☐	GRPC_REP_CASE_TIMEFRAME_T	GRPC_DESCR	CHAR	40	0	Test/Assessment Timeframe
35	TF_YEAR	☐	GRPC_REP_CASE_TF_YEAR		CHAR	4	0	Test/Assessment Timeframe (Year)
36	CF_TFRAME	☐	GRPC_REP_CASE_CF_TFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe before Carryforward
37	CF_TFRAME_T	☐	GRPC_REP_CASE_CF_TFRAME_T	GRPC_DESCR	CHAR	40	0	Test Timeframe Before Carryforward
38	CF_YEAR	☐	GRPC_REP_CASE_CF_YEAR		CHAR	4	0	Test: Year before Carryforward
39	.INCLUDE	☐				0	0	Reporting Remediation Plan
40	RMPLAN_PROC	☐	GRPC_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Remediator	*
41	RMPLAN_RESP	☐	GRPC_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Remediation Plan Owner - Reported by	*
42	RMPLAN_CAT	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
43	RMPLAN_CAT_T	☐	GRPC_REP_RMPLAN_CAT_T	GRPC_TEXT	CHAR	100	0	Remediation Plan Type
44	RMPLAN_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
45	RMPLAN_STATUS_T	☐	GRPC_REP_RMPLAN_STATUS_T	GRPC_TEXT	CHAR	100	0	Remediation Plan Status
46	RMPLAN_CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
47	RMPLAN_CF_STATUS_T	☐	GRPC_REP_RMPLAN_CF_STATUS_T	GRPC_TEXT	CHAR	100	0	Carryforward Status of the Remediation Plan
48	RMPLAN_DURATION	☐	GRPC_REP_DURATION		INT4	10	0	Duration for Issue/Remediation Plan
49	RMPLAN_DUEDATE	☐	GRPC_REP_RMPLAN_DUEDATE		DATS	8	0	Due Date for Remediation Plan
50	RMPLAN_COMPLETION	☐	GRPC_PL_COMPLETION	GRPC_PL_COMPLETION	NUMC	3	0	Percentage of Completion of Remediation Plan
51	RMPLAN_DESCRIPTION	☐	GRPC_UI_DESCRIPTION		STRG	0	0	Description
52	RMPLAN_COMMENT	☐	GRPC_UI_REMPL_COMMENT	GRPC_STRING	STRG	0	0	Comment on Remediation Plan
53	RMPLAN_CF_TFRAME	☐	GRPC_REP_RMPLAN_CF_TFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe of Remediation Plan Before Carryforward (ID)
54	RMPLAN_CF_TFRAME_T	☐	GRPC_REP_RMPLAN_CF_TFRAME_T	GRPC_DESCR	CHAR	40	0	Timeframe of Remediation Plan Before Carryforward
55	RMPLAN_CF_YEAR	☐	GRPC_REP_RMPLAN_CF_YEAR		CHAR	4	0	Timeframe of Remediation Plan Before Carryforward (Year)
56	.INCLUDE	☐				0	0

History

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