SAP ABAP Table GRPC_S_REP_OUT_H4 (Reporting H4)

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_H4	Table Relationship Diagram
Short Description	Reporting H4

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 H3
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	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
18	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
19	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
20	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
21	ORGUNIT_SIGNOFF	☐	GRPC_SIGN_OFF_T	CHAR10	CHAR	10	0	Sign-Off
22	ORGUNIT_SIGNOFF_ICON	☐	GRPC_REP_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0	Reporting Sign Off
25	SIGNOFF_STATUS	☐	GRPC_REP_SIGNOFF_STATUS_T	CHAR10	CHAR	10	0	Sign-Off Status
26	SIGNOFF_ICON	☐	GRPC_REP_SIGNOFF_STATUS_ICON	ICONNAME	CHAR	30	0	Sign-Off Status (Symbol)
27	SIGNOFF_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
28	SIGNOFF_PERSON	☐	GRPC_SIGNED_BY	GRPC_STRING	STRG	0	0	Signed Off
29	SIGNOFF_DATE	☐	GRPC_SIGNED_DATE	DATUM	DATS	8	0	Signed-off on
30	.INCLUDE	☐				0	0	Reporting MC
31	MC_STATUS	☐	GRPC_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	Entity-Level Control Assessment Status
32	MC_STATUS_T	☐	GRPC_REP_MC_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
33	MC_RATING	☐	GRPC_REP_MC_RATING	GRPC_AS_RATING	CHAR	1	0	Entity-Level Control Assessment Rating ID
34	MC_RATING_T	☐	GRPC_REP_MC_RATING_TXT	GRPC_TEXT	CHAR	100	0	Entity-Level Control Assessment Rating
35	MC_ICON	☐	GRPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Entity-Level Control Assessment Rating (Symbol)
36	MC_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
37	MC_ISSUES	☐	GRPC_REP_MC_ISSUES		INT4	10	0	Issues - ELC assessment
38	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