SAP ABAP Table GRPC_S_REP_OUT_H5 (Reporting H1E)

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_H5	Table Relationship Diagram
Short Description	Reporting H1E

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	Common hierarchy header
2	OBJECT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
3	PARENT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
4	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
6	TREE_LEVEL	☐	GRPC_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Texts for Hieararchy
8	NODE	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
9	NODE_T	☐	GRPC_REP_TREE_TEXT	GRPC_TEXT	CHAR	100	0	Hierarchy
10	NODETYPE	☐	GRPC_REP_NODETYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
11	NODETYPE_T	☐	GRPC_REP_NODETYPE_TEXT	GRPC_TEXT	CHAR	100	0	Object Type
12	NODETYPE_ICON	☐	GRPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
13	.INCLUDE	☐				0	0	Reporting F2X
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	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
18	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
19	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
20	ACCGROUP	☐	GRPC_REP_ACCGROUP_ID	NUMC08	NUMC	8	0	Account Group ID
21	ACCGROUP_T	☐	GRPC_REP_ACCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Account Group
22	ACCGROUP_D	☐	GRPC_REP_ACCGROUP_DESCR		STRG	0	0	Reasoning
23	ASSERTIO	☐	GRPC_REP_ASSERTIO_ID	GRPC_ATTRVALUE	CHAR	10	0	Financial Statement Assertion ID
24	ASSERTIO_T	☐	GRPC_REP_ASSERTIO_TEXT	GRPC_TEXT	CHAR	100	0	Financial Statement Assertion
25	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
26	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
27	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
28	.INCLUDE	☐				0	0
29	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
30	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
31	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
32	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
33	.INCLUDE	☐				0	0	Reporting Process
34	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
35	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0	Reporting Control
38	CONTROL_REFPROC	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
39	CONTROL_REFPROC_T	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
40	CONTROL_REFORG	☐	GRPC_UI_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
41	CONTROL_REFORG_T	☐	GRPC_UI_CONTROL_REFORGUNIT_T	GRPC_TEXT	CHAR	100	0	Referenced Organization
42	CONTROL_CTYP	☐	GRPC_UI_CONTROL_CTYP_TXT	GRPC_TEXT	CHAR	100	0	Control Type
43	CONTROL_RISK	☐	GRPC_REP_RISK_TEXT	GRPC_TEXT	CHAR	100	0	Risk
44	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
45	CONTROL_SIG_T	☐	GRPC_UI_CONTROL_SIG_T	GRPC_TEXT	CHAR	100	0	Control Significance
46	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
47	CONTROL_PURP_T	☐	GRPC_UI_CONTROL_PURP_T	GRPC_TEXT	CHAR	100	0	Control Purpose
48	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
49	CONTROL_MATAR_T	☐	GRPC_REP_CONTROL_MATAR_T	GRPC_TEXT	CHAR	100	0	Control Maturity Target
50	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
51	CONTROL_AUTOM_T	☐	GRPC_UI_CONTROL_AUTOM_T	GRPC_TEXT	CHAR	100	0	Control Automation
52	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
53	CONTROL_FREQ_T	☐	GRPC_UI_CONTROL_FREQ_T	GRPC_TEXT	CHAR	100	0	Frequency
54	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
55	CONTROL_NATURE_T	☐	GRPC_UI_CONTROL_NATURE_T	GRPC_TEXT	CHAR	100	0	Nature of Control
56	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
57	CONTROL_TEST_T	☐	GRPC_UI_CONTROL_TEST_T	GRPC_TEXT	CHAR	100	0	Control To Be Tested
58	CONTROL_TEST_ICON	☐	GRPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
59	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
60	CONTROL_TTECH_T	☐	GRPC_UI_CONTROL_TTECHNQ_T	GRPC_TEXT	CHAR	100	0	Testing Technique
61	CONTROL_TPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
62	CONTROL_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
63	CONTROL_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
64	CONTROL_TSTAUT	☐	GRPC_REP_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation ID
65	CONTROL_TSTAUT_T	☐	GRPC_UI_CONTROL_TEST_AUTOM_T	GRPC_TEXT	CHAR	100	0	Test Automation
66	CONTROL_RELEVANCE	☐	GRPC_UI_CONTROL_RELEV_TXT	GRPC_TEXT	CHAR	100	0	Control Relevance
67	CONTROL_CON_OBJECTIVE	☐	GRPC_REP_CO_TEXT		STRG	0	0	Control Objectives
68	CONTROL_ACC_GROUP	☐	GRPC_REP_AG_TEXT		STRG	0	0	Accounts Group
69	CONTROL_ASSERTIONS	☐	GRPC_REP_ASS_TEXT		STRG	0	0	Assertions
70	CONTROL_DTEVT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
71	CONTROL_EVTDES	☐	GRPC_UI_CONTROL_EVENT_DESC	GRPC_TEXT	CHAR	100	0	Event Description
72	.INCLUDE	☐				0	0	Reporting CD
73	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
74	CD_STATUS_T	☐	GRPC_REP_CD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Control Design Status (Text)
75	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
76	CD_RATING_T	☐	GRPC_REP_CD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Control Design Rating
77	CD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
78	CD_PROC_T	☐	GRPC_REP_CD_PROCESSOR_TXT	GRPC_TEXT	CHAR	100	0	Processor
79	CD_ICON	☐	GRPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
80	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
81	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
82	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
83	.INCLUDE	☐				0	0	Reporting CE
84	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
85	CE_STATUS_T	☐	GRPC_REP_CF_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Status
86	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
87	CE_RATING_T	☐	GRPC_REP_CF_RATING_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Rating
88	CE_ICON	☐	GRPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
89	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
90	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
91	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
92	.INCLUDE	☐				0	0	Reporting TE
93	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
94	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
95	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
96	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
97	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
98	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
99	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
100	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
101	TE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
102	TE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority
103	RATING	☐	GRPC_REP_TOTAL_RATING	GRPC_AS_RATING	CHAR	1	0	Rating ID
104	RATING_T	☐	GRPC_REP_TOTAL_RATING_TXT	GRPC_TEXT	CHAR	100	0	Rating
105	RATING_ICON	☐	GRPC_REP_TOTAL_RATING_ICON	ICONNAME	CHAR	30	0	Rating (Symbol)

History

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