SAP ABAP Table GRPC_S_REP_SELECTION_ALOG (Selection for Reporting Audit Log)

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_SELECTION_ALOG	Table Relationship Diagram
Short Description	Selection for Reporting Audit Log

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	DATE_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
2	DATE_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
3	CENTRAL_OBJECTS	☐	GRPC_CENTRAL_OBJECTS	GRPC_CENTRAL_OBJECTS	CHAR	1	0	Central / Local Objects
4	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	ORGUNIT	☐	GRPC_UI_ORGUNIT	GRPC_TEXT	CHAR	100	0	Organizational Unit Title
6	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	PROCESS	☐	GRPC_UI_PROCESS	GRPC_TEXT	CHAR	100	0	Process Title
8	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	SUBPROCESS	☐	GRPC_UI_SUBPROCESS	TEXT100	CHAR	100	0	Subprocess
10	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	CONTROL	☐	GRPC_UI_CONTROL	GRPC_UI_CONTROL	CHAR	40	0	Control
12	COBJECTIVE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
13	COBJECTIVE	☐	GRPC_UI_COBJECTIVE	GRPC_TEXT	CHAR	100	0	Control Objective
14	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
15	RISK	☐	GRPC_UI_RISK	GRPC_TEXT	CHAR	100	0	Risk
16	ECONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
17	ECONTROL	☐	GRPC_UI_ECONTROL	TEXT80	CHAR	80	0	Entity-Level Control
18	ACCGROUP_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
19	ACCGROUP	☐	GRPC_UI_ACCGROUP	GRPC_TEXT	CHAR	100	0	Account Group
20	RULE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
21	RULE	☐	GRPC_UI_RULE	GRPC_TEXT	CHAR	100	0	Rule
22	RULESCRIPT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
23	RULESCRIPT	☐	GRPC_UI_RULESCRIPT	GRPC_TEXT	CHAR	100	0	Rule Script
24	RULECR_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
25	RULECR	☐	GRPC_UI_RULECR	GRPC_TEXT	CHAR	100	0	Rule Criteria
26	OLSP_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
27	OLSP	☐	GRPC_UI_OLSP	GRPC_TEXT	CHAR	100	0	OLSP
28	SHOW_CENTRAL	☐	GRPC_REP_SHOW_CENTRAL	GRPC_REP_SHOW_CENTRAL	CHAR	20	0	Central Objects
29	SHOW_LOCAL	☐	GRPC_REP_SHOW_LOCAL	GRPC_REP_SHOW_LOCAL	CHAR	20	0	Local Objects
30	CHA_NEW	☐	GRPC_REP_CHA_NEW	XFLAG	CHAR	1	0	Reporting: Change New
31	CHA_MODIFY	☐	GRPC_REP_CHA_MODIFY	XFLAG	CHAR	1	0	Reporting: Change Modify
32	CHA_DELETE	☐	GRPC_REP_CHA_DELETE	XFLAG	CHAR	1	0	Reporting: Change Delete
33	CHA_ROLE	☐	GRPC_REP_CHA_ROLE	XFLAG	CHAR	1	0	Reporting: Change Role

History

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