SAP ABAP Table GRPC_UI_PCORC_INPUT_LABELS (PCOR Check Report - Dummy Structure for Labels)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_STRUCTURE_SETUP (Package) Basic Structures

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_UI_PCORC_INPUT_LABELS	Table Relationship Diagram
Short Description	PCOR Check Report - Dummy Structure for Labels

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	CO_CATEGORY	☐	GRPC_UI_PCORC_CO_CATEGORY		CHAR	1	0	Control Type Belongs to Control Objective Category
2	CONTROL_OBJECTIVE	☐	GRPC_UI_PCORC_CONTROL_OBJECTIV		CHAR	1	0	Correctness of Control Objective
3	DIFF_PROCESS	☐	GRPC_UI_PCORC_DIFF_PROCESS		CHAR	1	0	Risk and Control Belong to Different Central Processes
4	MR_TO_MO	☐	GRPC_UI_PCORC_MR_TO_MO		CHAR	1	0	Check Relationship Between Risk and Control Objective
5	MO_TO_MP	☐	GRPC_UI_PCORC_MO_TO_MP		CHAR	1	0	Relationship Between Control Objective and Central Process
6	M3_TO_MT	☐	GRPC_UI_PCORC_M3_TO_MT		CHAR	1	0	Relationship: Referenced Step - Central Step
7	MT_TO_MP	☐	GRPC_UI_PCORC_MT_TO_MP		CHAR	1	0	Relationship: Central Process Step - Central Process
8	M2_TO_M1	☐	GRPC_UI_PCORC_M2_TO_M1		CHAR	1	0	Relationship: Local Step - Accepted Process
9	M1_TO_MP	☐	GRPC_UI_PCORC_M1_TO_MP		CHAR	1	0	Relationship: Accepted Process - Central Process
10	MR_TO_MT	☐	GRPC_UI_PCORC_MR_TO_MT		CHAR	1	0	Relationship: Risk - Central Process Step
11	MR_TO_M2	☐	GRPC_UI_PCORC_MR_TO_M2		CHAR	1	0	Relationship: Risk - Local Process Step
12	MR_TO_M3	☐	GRPC_UI_PCORC_MR_TO_M3		CHAR	1	0	Relationship: Risk - Referenced Process Step

History

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