SAP ABAP Table GRPC_S_UI_CONTROL_DATA (Process-process step data)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CCAT (Package) Process controls central catalogues

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_UI_CONTROL_DATA	Table Relationship Diagram
Short Description	Process-process step data

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	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
6	TYP	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
7	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
9	PRIOX	☐			CHAR	2	0
10	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
11	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
12	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
13	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
14	DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
15	LTEXT	☐			STRG	0	0
16	IS_CONTROL	☐			CHAR	1	0
17	_INPUT	☐			STRG	0	0
18	_OUTPUT	☐			STRG	0	0
19	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
20	AUTOM_DESCR	☐			CHAR	100	0
21	MAT_TAR	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
22	MAT_TAR_DESCR	☐			CHAR	100	0
23	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
24	NATURE_DESCR	☐			CHAR	100	0
25	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
26	PURP_DESCR	☐			CHAR	100	0
27	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
28	SIG_DESCR	☐			CHAR	100	0
29	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
30	TEST_AUTOM	☐			CHAR	10	0
31	DT_EVNT	☐			CHAR	1	0
32	EVENT_DESCR	☐			STRG	0	0
33	TEST	☐			CHAR	1	0
34	TTECHNQ	☐			CHAR	10	0
35	TESTPROC	☐			STRG	0	0
36	TESTPLAN_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
37	SS_ORGUNIT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
38	SS_ORGUNIT_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
39	SHARED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
40	TYP_TEXT	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
41	SOURCE	☐			STRG	0	0
42	ORGUNIT_DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
43	PROCESS_DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
44	SUBPROCESS_DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
45	FROM_RESPONSE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator

History

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