SAP ABAP Table GRPT_BSP_ASSMNT_PRSTEP (Attributes of a Control with Assessments)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_UI (Package) User Interface Objects

Basic Data

Table Category	INTTAB	Structure
Structure	GRPT_BSP_ASSMNT_PRSTEP	Table Relationship Diagram
Short Description	Attributes of a Control with Assessments

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	DESCR	☐	GRPC_PROCESS_STEP_DESCR	GRPC_DESCR	CHAR	40	0	Process Step
3	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
4	_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
5	_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
6	TYPE	☐	GRPC_STEP_TYPE	GRPC_ATTRVALUE	CHAR	10	0	Process Step Type
7	SEQUENCE_NUMBER	☐	GRPC_SEQUENCE_NUMBER	GRPC_SEQUENCE_NUMBER	NUMC	5	0	Sequence
8	SIGNIFICANCE	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
9	PURPOSE	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
10	DESIGN_RATING_ICON	☐	GRPC_AS_RATING_ICON	ICONNAME	CHAR	30	0	Icon for Rating
11	ISSUES	☐	GRPC_CNTR_NO_OF_ISSUES	INT4	INT4	10	0	Number of Issues
12	REM_PLANS	☐	GRPC_CNTR_NO_OF_RMPLANS	INT4	INT4	10	0	Number of Remediation Plans

History

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