SAP ABAP Table GRPCRBFSTR (Reporting Buffer: Buffered Structures)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCRBFSTR	Table Relationship Diagram
Short Description	Reporting Buffer: Buffered Structures

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	GRPC_RBF_GUID	SYSUUID_C	CHAR	32	0	GUID of Buffered Version
3	ORGUNIT	☑	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	PRGROUP	☑	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
5	PROCESS	☑	GRPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
6	CONTROL	☑	GRPC_REP_CONTROL_ID		CHAR	9	0	Control ID
7	PROCESS_TRTYPE	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
8	PROCESS_TRTYPE_O	☐	GRPC_REP_PROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
9	PROCESS_INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
10	PR_IS_CONSUMER	☐	GRPC_IS_CONSUMER	XFELD	CHAR	1	0	Shared Service Consumer
11	PR_IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
12	PR_SS_ORGUNIT	☐	GRPC_SS_ORGUNIT	HROBJID	NUMC	8	0	Org unit providing shared service	*
13	PR_ASGN_METHOD	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
14	CONTROL_SIG	☐	GRPC_REP_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
15	CONTROL_PURP	☐	GRPC_REP_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
16	CONTROL_MATAR	☐	GRPC_REP_CONTROL_MATAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
17	CONTROL_AUTOM	☐	GRPC_REP_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
18	CONTROL_FREQ	☐	GRPC_REP_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency ID
19	CONTROL_NATURE	☐	GRPC_REP_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control ID
20	CONTROL_TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
21	CONTROL_TTECH	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
22	CONTROL_TSTAUT	☐	GRPC_UI_CONTROL_TEST_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Test Automation
23	CONTROL_TESTPLAN	☐	GRPC_REP_TESTPLAN_ID	NUMC08	NUMC	8	0	Testplan
24	CONTROL_REF	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
25	PD_STATUS	☐	GRPC_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Process Status ID
26	PD_RATING	☐	GRPC_REP_PD_RATING	GRPC_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
27	PD_ISSUES	☐	GRPC_REP_PD_ISSUES		INT4	10	0	Issues - Subprocess Design
28	PD_PLANS	☐	GRPC_REP_PD_PLANS		INT4	10	0	Remediation Plans - Subprocess Design
29	PD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
30	CD_STATUS	☐	GRPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
31	CD_RATING	☐	GRPC_REP_CD_RATING	GRPC_AS_RATING	CHAR	1	0	Control Design Rating ID
32	CD_ISSUES	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
33	CD_PLANS	☐	GRPC_REP_CD_PLANS		INT4	10	0	Remediation Plans - Control Design
34	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
35	CE_STATUS	☐	GRPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
36	CE_RATING	☐	GRPC_REP_CF_RATING	GRPC_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
37	CE_ISSUES	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
38	CE_PLANS	☐	GRPC_REP_CF_PLANS		INT4	10	0	Remediation Plans - Self-Assessment
39	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
40	TE_STATUS	☐	GRPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
41	TE_RATING	☐	GRPC_REP_CE_RATING	GRPC_AS_RATING	CHAR	1	0	Effectiveness Rating ID
42	TE_ISSUES	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
43	TE_PLANS	☐	GRPC_REP_CE_PLANS		INT4	10	0	Remediation Plans - Test of Effectiveness
44	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
45	CONTROL_TPROC	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
46	PD_OPENED	☐	GRPC_REP_PD_ISSUES		INT4	10	0	Issues - Subprocess Design
47	CD_OPENED	☐	GRPC_REP_CD_ISSUES		INT4	10	0	Issues - Control Design
48	CE_OPENED	☐	GRPC_REP_CF_ISSUES		INT4	10	0	Issues - Self-Assessment
49	TE_OPENED	☐	GRPC_REP_CE_ISSUES		INT4	10	0	Issues -Test of Effectiveness
50	PD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
51	CD_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
52	CE_PROC	☐	GRPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Processor ID
53	TE_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
54	MO_STATUS	☐	GRPC_REP_MO_STATUS	CRM_J_STATUS	CHAR	5	0	Monitoring Status ID
55	MO_RATING	☐	GRPC_REP_MO_RATING	GRPC_AS_RATING	CHAR	1	0	Monitoring Rating ID
56	MO_ISSUES	☐	GRPC_REP_MO_ISSUES		INT4	10	0	Number of Monitoring Issues
57	MO_PLANS	☐	GRPC_REP_MO_PLANS		INT4	10	0	Number of Remediation Plans for Monitoring Issues
58	MO_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
59	MO_OPENED	☐	GRPC_REP_MO_ISSUES		INT4	10	0	Number of Monitoring Issues
60	MO_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*

History

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