SAP ABAP Table GRPC_S_REP_OUT_H2E (Reporting H2E)

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_H2E	Table Relationship Diagram
Short Description	Reporting H2E

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 H2A
2	.INCLUDE	☐				0	0	Common hierarchy header
3	OBJECT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
4	PARENT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
5	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	TREE_LEVEL	☐	GRPC_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
8	.INCLUDE	☐				0	0	Texts for Hieararchy
9	NODE	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
10	NODE_T	☐	GRPC_REP_TREE_TEXT	GRPC_TEXT	CHAR	100	0	Hierarchy
11	NODETYPE	☐	GRPC_REP_NODETYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
12	NODETYPE_T	☐	GRPC_REP_NODETYPE_TEXT	GRPC_TEXT	CHAR	100	0	Object Type
13	NODETYPE_ICON	☐	GRPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
14	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
15	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
16	ORGUNIT_D	☐	GRPC_REP_ORGUNIT_DESCR		STRG	0	0	Organization Description
17	MCGROUP	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
18	MCGROUP_T	☐	GRPC_REP_MCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control Group
19	MCONTROL	☐	GRPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
20	MCONTROL_T	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
21	.INCLUDE	☐				0	0
22	RATING	☐	GRPC_REP_TOTAL_RATING	GRPC_AS_RATING	CHAR	1	0	Rating ID
23	RATING_T	☐	GRPC_REP_TOTAL_RATING_TXT	GRPC_TEXT	CHAR	100	0	Rating
24	RATING_ICON	☐	GRPC_REP_TOTAL_RATING_ICON	ICONNAME	CHAR	30	0	Rating (Symbol)
25	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
26	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
27	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
28	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
29	.INCLUDE	☐				0	0	Reporting Process
30	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
31	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	Reporting Control
34	CONTROL_REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
35	CONTROL_REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
36	CONTROL_REFORG	☐	GRPC_UI_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
37	CONTROL_REFORG_T	☐	GRPC_UI_CONTROL_REFORGUNIT_T	GRPC_TEXT	CHAR	100	0	Referenced Organization
38	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
39	CONTROL_RISK	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
40	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
41	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
42	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
43	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
44	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
45	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
46	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
47	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
48	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
49	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
50	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
51	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
52	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
53	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
54	CONTROL_TEST_ICON	☐	GRPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
55	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
56	CONTROL_TTECH_T	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
57	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
58	CONTROL_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
59	CONTROL_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
60	CONTROL_TSTAUT	☐	GRPC_REP_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation ID
61	CONTROL_TSTAUT_T	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
62	CONTROL_RELEVANCE	☐	GRPC_UI_CONTROL_RELEV_TXT	GRPC_TEXT	CHAR	100	0	Control Relevance
63	CONTROL_CON_OBJECTIVE	☐	GRPC_REP_CO_TEXT		STRG	0	0	Control Objectives
64	CONTROL_ACC_GROUP	☐	GRPC_REP_AG_TEXT		STRG	0	0	Accounts Group
65	CONTROL_ASSERTIONS	☐	GRPC_REP_ASS_TEXT		STRG	0	0	Assertions
66	CONTROL_DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
67	CONTROL_EVTDES	☐	GRPC_UI_CONTROL_EVENT_DESC	GRPC_TEXT	CHAR	100	0	Event Description
68	.INCLUDE	☐				0	0	Reporting MC
69	MC_STATUS	☐	GRPC_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	Entity-Level Control Assessment Status
70	MC_STATUS_T	☐	GRPC_REP_MC_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
71	MC_RATING	☐	GRPC_REP_MC_RATING	GRPC_AS_RATING	CHAR	1	0	Entity-Level Control Assessment Rating ID
72	MC_RATING_T	☐	GRPC_REP_MC_RATING_TXT	GRPC_TEXT	CHAR	100	0	Entity-Level Control Assessment Rating
73	MC_ICON	☐	GRPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Entity-Level Control Assessment Rating (Symbol)
74	MC_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
75	MC_ISSUES	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
76	MC_PLANS	☐	GRPC_REP_MC_PLANS		INT4	10	0	Remediation Plans - ELC assessment

History

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