SAP ABAP Table GRPC_S_REP_OUT_M3 (Reporting M3)

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_M3	Table Relationship Diagram
Short Description	Reporting M3

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	PROCESS	☐	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
9	PROCESS_T	☐	GRPC_REP_PROCESS_TEXT	GRPC_TEXT	CHAR	100	0	Subprocess
10	PROCESS_D	☐	GRPC_REP_PROCESS_DESCR		STRG	0	0	Subprocess Description
11	CONTROL	☐	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
12	CONTROL_T	☐	GRPC_REP_CONTROL_TEXT	GRPC_TEXT	CHAR	100	0	PC Reporting: Control
13	CONTROL_D	☐	GRPC_REP_CONTROL_DESCR		STRG	0	0	Control Description
14	RESP_PERS	☐	GRPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner ID
15	RESP_PERS_T	☐	GRPC_REP_RESP_PERS_TEXT	GRPC_TEXT	CHAR	100	0	Owner
16	VALID_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
17	VALID_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
18	.INCLUDE	☐				0	0	Reporting Process
19	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
20	PROCESS_TRTYPE_T	☐	GRPC_REP_PROCESS_TRTYPE_TXT	GRPC_TEXT	CHAR	100	0	Transaction Type
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0	Reporting CD
23	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
24	CD_STATUS_T	☐	GRPC_REP_CD_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Control Design Status (Text)
25	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
26	CD_RATING_T	☐	GRPC_REP_CD_RATING_TXT	GRPC_TEXT	CHAR	100	0	Control Design Rating
27	CD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
28	CD_PROC_T	☐	GRPC_REP_CD_PROCESSOR_TXT	GRPC_TEXT	CHAR	100	0	Processor
29	CD_ICON	☐	GRPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
30	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
31	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
32	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
33	.INCLUDE	☐				0	0	Reporting CE
34	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
35	CE_STATUS_T	☐	GRPC_REP_CF_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Status
36	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
37	CE_RATING_T	☐	GRPC_REP_CF_RATING_TXT	GRPC_TEXT	CHAR	100	0	Self-Assessment Rating
38	CE_ICON	☐	GRPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
39	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
40	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
41	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
42	.INCLUDE	☐				0	0	Reporting TE
43	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
44	TE_STATUS_T	☐	GRPC_REP_CE_STATUS_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Status
45	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
46	TE_RATING_T	☐	GRPC_REP_CE_RATING_TXT	GRPC_TEXT	CHAR	100	0	Effectiveness Rating
47	TE_ICON	☐	GRPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
48	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
49	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
50	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
51	TE_PRIO	☐	GRPC_ISSUE_PRIORITY	GRPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
52	TE_PRIO_T	☐	GRPC_REP_ISSUE_PRIO_T	GRPC_TEXT	CHAR	100	0	Issue Priority

History

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