SAP ABAP Table GRPCSNPSHTCNTL (Controll Planner SnapShot Controll Details)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_PLANNER (Package) GRC-PC Planner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCSNPSHTCNTL	Table Relationship Diagram
Short Description	Controll Planner SnapShot Controll Details

Delivery and Maintenance

Pool/cluster
Delivery Class	S	System table, maint. only by SAP, change = modification
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_ID	☑	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
3	.INCLUDE	☐				0	0	Process UI General Structure
4	VAL_RETEST	☐	GRPC_VAL_RETEST	GRPC_FLAG	CHAR	1	0	Retest Flag for Manual Test
5	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	LEAF	☐			CHAR	1	0
8	EXPANDED	☐			CHAR	1	0
9	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	SUBPROCESS_DESCR	☐	GRPC_API_OBJECT_DESCR	TEXT80	CHAR	80	0	Description of the entity
11	SUBPROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
12	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
13	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
14	VALIDFROM_ASSIGN	☐	GRPC_ASGN_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Assignment Valid from
15	VALIDTO_ASSIGN	☐	GRPC_ASGN_DATE_TO	GRPC_DATE_TO	DATS	8	0	Assignment Valid to
16	DESCR	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
17	PRIOX	☐			CHAR	2	0
18	LTEXT	☐			STRG	0	0
19	INDUSTRY_SPECIFIC	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
20	INDUSTRY_SPEC_DESCR	☐			CHAR	100	0
21	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
22	INDUSTRY_DESCR	☐			CHAR	100	0
23	VAL_PST_DESIGN	☐	GRPC_VAL_PST_DESIGN	GRPC_FLAG	CHAR	1	0	Review Control Design Assessment
24	VAL_PST_EFF	☐	GRPC_VAL_PST_EFF	GRPC_FLAG	CHAR	1	0	Review Self-Assessment
25	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
26	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
27	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
28	TR_TYPE	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
29	TR_TYPE_DESCR	☐			CHAR	100	0
30	TR_TYPE_ASSIGN	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
31	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	TF	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
33	Y	☐	GRPC_YEAR		CHAR	4	0	Year
34	REASON	☐			STRG	0	0
35	PROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
36	PROCESS_PARENT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
37	PROCESS_ASSIGN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
38	VAL_P_DESIGN	☐	GRPC_VAL_P_DESIGN	GRPC_FLAG	CHAR	1	0	Review Subprocess Design Assessment
39	VAL_PG_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
40	OBJ_TYPE	☐	GRPC_OBJTYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
41	OBJ_TYPEDESC	☐			STRG	0	0
42	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
43	TYP	☐	GRPC_TYP	GRPC_TYP	CHAR	1	0	Type of PC Object
44	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
45	CONTROL_REF	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
46	IS_REFSTEP_DIFFERENT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
47	REFERENCE	☐	GRPC_REFERENCE	GRPC_REFERENCE	CHAR	10	0	Referenced Object (Type + ID)
48	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
49	IS_CONTROL_DESCR	☐			CHAR	100	0
50	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
51	CATEGORY_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
52	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
53	LVL_OF_EVIDENCE_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
54	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
55	LVL_OF_EVI_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
56	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
57	CONTROL_RISK_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
58	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
59	CONTROL_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
60	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
61	IN_PUT	☐			STRG	0	0
62	OUT_PUT	☐			STRG	0	0
63	AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
64	AUTOM_DESCR	☐			CHAR	100	0
65	MAT_TAR	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
66	MAT_TAR_DESCR	☐			CHAR	100	0
67	NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
68	NATURE_DESCR	☐			CHAR	100	0
69	PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
70	PURP_DESCR	☐			CHAR	100	0
71	SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
72	SIG_DESCR	☐			CHAR	100	0
73	FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
74	FREQ_DESCR	☐			CHAR	100	0
75	TEST_AUTOM	☐			CHAR	10	0
76	TEST_AUTOM_DESCR	☐			CHAR	100	0
77	DT_EVNT	☐			CHAR	1	0
78	DT_EVNT_DESCR	☐			CHAR	100	0
79	EVENT_DESCR	☐			STRG	0	0
80	TEST	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
81	TEST_DESCR	☐			CHAR	100	0
82	TTECHNQ	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
83	TTECHNQ_DESCR	☐			CHAR	100	0
84	TESTPROC	☐			STRG	0	0
85	CHANGED_ON	☐	GRPC_CHANGED_ON	DATUM	DATS	8	0	Changed on
86	CHANGED_BY	☐	GRPC_CHANGED_BY	GRPC_TEXT	CHAR	100	0	Person Performing the Change
87	TESTPLAN_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
88	TESTPLAN_DESCR	☐			STRG	0	0
89	SS_ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
90	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
91	DOC_COUNT	☐			INT4	10	0
92	ALLOW_REFER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
93	IS_PROVIDER	☐	GRPC_IS_PROVIDER	XFELD	CHAR	1	0	Shared service provider
94	IN_SCOPE	☐	GRPC_IN_SCOPE	GRPC_B_YNBOOL	CHAR	1	0	In Scope
95	RTST_P_DESIGN	☐	GRPC_RS_SP_DESIGN	GRPC_SP_DESIGN	CHAR	1	0	Repeat the subprocess design assessment
96	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
97	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
98	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment
99	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
100	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100