SAP ABAP Table GRPC_UI_PCORC_INPUT (PCOR Check Report - List of Input Parameters)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC-SPC (Application Component) Process Controls
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GRPC_STRUCTURE_SETUP (Package) Basic Structures

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Basic Data
Table Category | INTTAB | Structure |
Structure | GRPC_UI_PCORC_INPUT |
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Short Description | PCOR Check Report - List of Input Parameters |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GRPC_UI_PCORC_PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
2 | ![]() |
GRPC_UI_PCORC_BEGDA | DATUM | DATS | 8 | 0 | Start Date of Timeframe Being Checked | ||
3 | ![]() |
GRPC_UI_PCORC_ENDDA | DATUM | DATS | 8 | 0 | End Date of Timeframe Being Checked | ||
4 | ![]() |
GRPC_UI_PCORC_ORPH | CHECKBOX | CHAR | 1 | 0 | Objects Without Relationships to Other Objects | ||
5 | ![]() |
GRPC_UI_PCORC_CO_CATEGORY | CHAR | 1 | 0 | Control Type Belongs to Control Objective Category | |||
6 | ![]() |
GRPC_UI_PCORC_CONTROL_OBJECTIV | CHAR | 1 | 0 | Correctness of Control Objective | |||
7 | ![]() |
GRPC_UI_PCORC_DIFF_PROCESS | CHAR | 1 | 0 | Risk and Control Belong to Different Central Processes | |||
8 | ![]() |
GRPC_UI_PCORC_MO_TO_MP | CHAR | 1 | 0 | Relationship Between Control Objective and Central Process | |||
9 | ![]() |
GRPC_UI_PCORC_MR_TO_MO | CHAR | 1 | 0 | Check Relationship Between Risk and Control Objective | |||
10 | ![]() |
GRPC_UI_PCORC_M3_TO_MT | CHAR | 1 | 0 | Relationship: Referenced Step - Central Step | |||
11 | ![]() |
GRPC_UI_PCORC_MT_TO_MP | CHAR | 1 | 0 | Relationship: Central Process Step - Central Process | |||
12 | ![]() |
GRPC_UI_PCORC_M2_TO_M1 | CHAR | 1 | 0 | Relationship: Local Step - Accepted Process | |||
13 | ![]() |
GRPC_UI_PCORC_M1_TO_MP | CHAR | 1 | 0 | Relationship: Accepted Process - Central Process | |||
14 | ![]() |
GRPC_UI_PCORC_MR_TO_MT | CHAR | 1 | 0 | Relationship: Risk - Central Process Step | |||
15 | ![]() |
GRPC_UI_PCORC_MR_TO_M3 | CHAR | 1 | 0 | Relationship: Risk - Referenced Process Step | |||
16 | ![]() |
GRPC_UI_PCORC_MR_TO_M2 | CHAR | 1 | 0 | Relationship: Risk - Local Process Step |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 250 |