SAP ABAP Table GRPC_S_REP_OUT_H7 (Report H7)

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_H7	Table Relationship Diagram
Short Description	Report H7

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	Task Plan Info.
2	SPDA	☐	GRPC_REP_TP_SPDA	GRPC_FLAG	CHAR	1	0	Subprocess Design Assessment
3	SPDA_CREATION_DATE	☐	GRPC_REP_TP_SPDA_CREATION_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Plan Creation Date
4	SPDA_START_DATE	☐	GRPC_REP_TP_SPDA_START_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Start Date
5	SPDA_DUE_DATE	☐	GRPC_REP_TP_SPDA_DUE_DATE	DATUM	DATS	8	0	Subprocess Design Assessment Due Date
6	CDA	☐	GRPC_REP_TP_CDA	GRPC_FLAG	CHAR	1	0	Control Design Assessment
7	CDA_START_DATE	☐	GRPC_REP_TP_CDA_START_DATE	DATUM	DATS	8	0	Control Design Assessment Start Date
8	CDA_DUE_DATE	☐	GRPC_REP_TP_CDA_DUE_DATE	DATUM	DATS	8	0	Control Design Assessment Due Date
9	CDA_CREATION_DATE	☐	GRPC_REP_TP_CDA_CREATION_DATE	DATUM	DATS	8	0	Control Design Assessment Plan Creation Date
10	SA	☐	GRPC_REP_TP_SA	GRPC_FLAG	CHAR	1	0	Self-Assessment
11	SA_START_DATE	☐	GRPC_REP_TP_SA_START_DATE	DATUM	DATS	8	0	Self-Assessment Start Date
12	SA_DUE_DATE	☐	GRPC_REP_TP_SA_DUE_DATE	DATUM	DATS	8	0	Self-Assessment Due Date
13	SA_CREATION_DATE	☐	GRPC_REP_TP_SA_CREATION_DATE	DATUM	DATS	8	0	Self-Assessment Plan Creation Date
14	TE	☐	GRPC_REP_TP_TE	GRPC_FLAG	CHAR	1	0	Test of Effectiveness
15	TE_START_DATE	☐	GRPC_REP_TP_TE_START_DATE	DATUM	DATS	8	0	Test of Effectiveness Start Date
16	TE_DUE_DATE	☐	GRPC_REP_TP_TE_DUE_DATE	DATUM	DATS	8	0	Test of Effectiveness Due Date
17	TE_CREATION_DATE	☐	GRPC_REP_TP_TE_CREATION_DATE	DATUM	DATS	8	0	Test of Effectiveness Plan Creation Date
18	ELC	☐	GRPC_REP_TP_ELC	GRPC_FLAG	CHAR	1	0	Entity-Level Control Assessment
19	ELC_START_DATE	☐	GRPC_REP_TP_ELC_START_DATE	DATUM	DATS	8	0	Entity-Level Control Assessment Start Date
20	ELC_DUE_DATE	☐	GRPC_REP_TP_ELC_DUE_DATE	DATUM	DATS	8	0	Entity-Level Control Assessment Due Date
21	ELC_CREATION_DATE	☐	GRPC_REP_TP_ELC_CREATION_DATE	DATUM	DATS	8	0	Entity-Level Control Plan Creation Date
22	.INCLUDE	☐				0	0	Texts for Hieararchy
23	NODE	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
24	NODE_T	☐	GRPC_REP_TREE_TEXT	GRPC_TEXT	CHAR	100	0	Hierarchy
25	NODETYPE	☐	GRPC_REP_NODETYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
26	NODETYPE_T	☐	GRPC_REP_NODETYPE_TEXT	GRPC_TEXT	CHAR	100	0	Object Type
27	NODETYPE_ICON	☐	GRPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
28	.INCLUDE	☐				0	0	Common hierarchy header
29	OBJECT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
30	PARENT_KEY	☐	GRPC_REP_TREE_NODE	GRPC_TEXT	CHAR	100	0	Object ID
31	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	TREE_LEVEL	☐	GRPC_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
34	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
35	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
36	ORGUNIT_D	☐	GRPC_REP_ORGUNIT_DESCR		STRG	0	0	Organization Description
37	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
38	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
39	PRGROUP_D	☐	GRPC_REP_PRGROUP_DESCR		STRG	0	0	Process Description
40	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
41	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
42	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
43	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
44	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
45	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
46	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
47	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner

History

Last changed by/on	SAP	20141106
SAP Release Created in	300