SAP ABAP Table GRPC_S_UI_SUBPROCESS (Subprocess UI Structure)

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_SUBPROCESS	Table Relationship Diagram
Short Description	Subprocess UI Structure

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	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
2	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	SUBPROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
7	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
8	VALIDFROM_ASSIGN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
9	VALIDTO_ASSIGN	☐	ENDDATUM	DATUM	DATS	8	0	End Date
10	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
11	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
12	DESCR	☐			STRG	0	0
13	PRIOX	☐			CHAR	2	0
14	LTEXT	☐			STRG	0	0
15	INDUSTRY_SPECIFIC	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
16	INDUSTRY_SPEC_DESCR	☐			STRG	0	0
17	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
18	INDUSTRY_DESCR	☐			CHAR	100	0
19	VAL_PST_DESIGN	☐	GRPC_VAL_PST_DESIGN	GRPC_FLAG	CHAR	1	0	Review Control Design Assessment
20	VAL_PST_EFF	☐	GRPC_VAL_PST_EFF	GRPC_FLAG	CHAR	1	0	Review Self-Assessment
21	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
22	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
23	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
24	VAL_RETEST	☐	GRPC_VAL_RETEST	GRPC_FLAG	CHAR	1	0	Retest Flag for Manual Test
25	TR_TYPE	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
26	TR_TYPE_ASSIGN	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
27	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	TF	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
29	Y	☐	GRPC_YEAR		CHAR	4	0	Year
30	REASON	☐			STRG	0	0
31	SHARED	☐			CHAR	1	0
32	IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
33	IS_CONSUMER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
34	SS_ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
35	HAS_CONSUMER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
36	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
37	IN_SCOPE	☐	GRPC_IN_SCOPE	GRPC_B_YNBOOL	CHAR	1	0	In Scope
38	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
39	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
40	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment
41	LOCAL_CHANGES	☐	GRPC_LOCAL_CHANGES_ALLOWED	GRPC_LOCAL_CHANGES_ALLOWED	CHAR	1	0	Local changes allowed
42	REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
43	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
44	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	600