SAP ABAP Table GRPCCTRLPROPOSAL (GRPC:Control Proposal)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ENTITY_API (Package) GRC Process controls API

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCCTRLPROPOSAL	Table Relationship Diagram
Short Description	GRPC:Control Proposal

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PROPOSAL_GUID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	PROPOSAL	☐	GRPC_PROPOSAL	PROGRAMM	CHAR	40	0	Proposal	*
4	PROPOSAL_STATUS	☐	GRPC_API_PROPOSAL_STATUS	GRPC_API_PROPOSAL_STATUS	CHAR	3	0	Control Proposal Status
5	RISK_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	REGULATION_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	REQUIREMENT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	LTEXT	☐	GRFN_TEXT		STRG	0	0	String
12	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
13	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
14	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
15	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
16	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
17	DT_EVNT	☐	GRPC_DT_EVNT	GRPC_IS_CONTROL	CHAR	1	0	Control Trigger: T: Date-Driven / E: Event-Driven
18	EVENT_DESCR	☐	GRFN_TEXT		STRG	0	0	String
19	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
20	SORT	☐	GRPCS_SORT		NUMC	4	0	Sequence
21	TYP	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
22	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
23	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
24	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
25	.INCLUDE	☐				0	0	Common Include
26	CREATEDON	☐	GRPC_CREATEDON	DATS	DATS	8	0	Date Created
27	CREATETIME	☐	GRPC_CREATETIME	TIME	TIMS	6	0	Time Created
28	CREATEDBY	☐	GRPC_CREATEDBY	UNAME	CHAR	12	0	Created By
29	CHANGEDON	☐	GRPC_CHDATE	DATUM	DATS	8	0	Last Changed On
30	CHANGETIME	☐	GRPC_CHTIME	SYTIME	TIMS	6	0	Last Change Time
31	CHANGEDBY	☐	GRPC_CHANGEDBY	UNAME	CHAR	12	0	Last Changed By
32	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	300