SAP ABAP Table GRPT_BSP_CONTROL_DOCUMENT (Layout of Print 'Control Document')

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRPT_BSP_CONTROL_DOCUMENT	Table Relationship Diagram
Short Description	Layout of Print 'Control Document'

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	ONLY_CTRL	☐	GRPC_UI_PF_ONLY_CTRL	XFELD	CHAR	1	0	Print: Indicator for "Only Steps That Are Controls"
3	NO_BREAK	☐	GRPC_UI_PF_PS_NO_BREAK	XFELD	CHAR	1	0	Print: Indicator for "No Page Break After Each Process Step"
4	PSTEP_ID	☐	GRPC_UI_PF_PSTEP_ID	XFELD	CHAR	1	0	Print: Indicator for Process Step ID
5	DESCR	☐	GRPC_UI_PF_DESCR	XFELD	CHAR	1	0	Print: Indicator for Description
6	SOURCE	☐	GRPC_UI_PF_SOURCE	XFELD	CHAR	1	0	Print: Indicator for Process Step Source
7	VALIDDATES	☐	GRPC_UI_PF_VALIDDATES	XFELD	CHAR	1	0	Print: Indicator for Validity Data
8	PST_INOUT	☐	GRPC_UI_PF_PST_INOUT	XFELD	CHAR	1	0	Print: Indicator for Process Step Input/Output
9	IS_CONTROL	☐	GRPC_UI_PF_IS_CONTROL	XFELD	CHAR	1	0	Print: Indicator for "Step Is a Control"
10	OWNER	☐	GRPC_UI_PF_OWNER	XFELD	CHAR	1	0	Print: Indicator for Owner
11	SIG_DESCR	☐	GRPC_UI_PF_SIG_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Significance
12	PURP_DESCR	☐	GRPC_UI_PF_PURP_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Purpose
13	AUTO_DESCR	☐	GRPC_UI_PF_AUTO_DESCR	XFELD	CHAR	1	0	Print: Indicator for Automation
14	NATU_DESCR	☐	GRPC_UI_PF_NATU_DESCR	XFELD	CHAR	1	0	Print: Indicator for Nature of Control
15	RELE_DESCR	☐	GRPC_UI_PF_RELE_DESCR	XFELD	CHAR	1	0	Print: Indicator for Relevance
16	CTL_TRIGGER	☐	GRPC_UI_PF_CTL_TRIGGER	XFELD	CHAR	1	0	Print: Indicator for Control Trigger
17	MAT_TAR_DESCR	☐	GRPC_UI_PF_MAT_TAR_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Maturity Target
18	TEST_ATTR	☐	GRPC_UI_PF_TEST_ATTR	XFELD	CHAR	1	0	Print: Indicator for Test Attributes
19	CHANGES	☐	GRPC_UI_PF_CHANGES	XFELD	CHAR	1	0	Print: Indicator for Changes
20	CTL_ENHANCE	☐	GRPC_UI_PF_CUST_ENHANCE	XFELD	CHAR	1	0	Print: Indicator for Custom Fields
21	.INCLUDE	☐				0	0	Print Layout Indicator for P-CO-R-C
22	CO	☐	GRPC_UI_PF_CO	XFELD	CHAR	1	0	Print: Indicator for Control Objective (Medium Text)
23	CO_DESCR	☐	GRPC_UI_PF_CO_DESCR	XFELD	CHAR	1	0	Print:Indicator for Control Objective Descript. (Long Text)
24	CO_CATE_DESCR	☐	GRPC_UI_PF_CO_CATE_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Objective Category
25	RISK	☐	GRPC_UI_PF_RISK	XFELD	CHAR	1	0	Print: Indicator for Risk (Medium Text)
26	RISK_DESCR	☐	GRPC_UI_PF_RISK_DESCR	XFELD	CHAR	1	0	Print: Indicator for Risk Description (Long Text)
27	RISK_COND	☐	GRPC_UI_PF_RISK_COND	XFELD	CHAR	1	0	Print: Indicator for Risk Condition
28	RISK_CONS	☐	GRPC_UI_PF_RISK_CONS	XFELD	CHAR	1	0	Print: Indicator for Risk Consequence
29	RISK_IMPA	☐	GRPC_UI_PF_RISK_IMPA	XFELD	CHAR	1	0	Print: Indicator for Qualitative Risk Impact
30	CONTROL	☐	GRPC_UI_PF_CONTROL	XFELD	CHAR	1	0	Print: Indicator for Control (Medium Text)
31	CTRL_DESCR	☐	GRPC_UI_PF_CTRL_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Description
32	CTRL_TYPE	☐	GRPC_UI_PF_CTRL_TYPE	XFELD	CHAR	1	0	Print: Indicator for Control Type
33	ACCGROUP_ASS	☐	GRPC_UI_PF_ACCGROUP_ASS	XFELD	CHAR	1	0	Print:Indicator for Account Groups/Fin. Statement Assertions
34	ACC_INTERVAL	☐	GRPC_UI_PF_ACC_INTERVAL	XFELD	CHAR	1	0	Print: Indicator for Account Ranges
35	AS_DESIGN	☐	GRPC_UI_PF_AS_DESIGN	XFELD	CHAR	1	0	Print: Indicator for Design Assessment
36	AS_EFFI	☐	GRPC_UI_PF_AS_EFFI	XFELD	CHAR	1	0	Print: Indicator for Efficiency Assessment
37	AS_EFFE	☐	GRPC_UI_PF_AS_EFFE	XFELD	CHAR	1	0	Print: Indicator for Effectiveness Test
38	AS_ALL_IS	☐	GRPC_UI_PF_AS_ALL_IS	XFELD	CHAR	1	0	Print: Indicator for All Issues
39	AS_ALL_PL	☐	GRPC_UI_PF_AS_ALL_PL	XFELD	CHAR	1	0	Print: Indicator for All Remediation Plans
40	AS_ALL_COMM	☐	GRPC_UI_PF_AS_ALL_COMM	XFELD	CHAR	1	0	Print: Indicator for All Comments
41	.INCLUDE	☐				0	0	Section Content of Print
42	SEC1	☐	GRPC_UI_P_SEC1	GRPC_PRT_SECTION	CHAR	3	0	First Section of the Print Layout
43	SEC2	☐	GRPC_UI_P_SEC2	GRPC_PRT_SECTION	CHAR	3	0	Second Section of the Print Layout
44	SEC3	☐	GRPC_UI_P_SEC3	GRPC_PRT_SECTION	CHAR	3	0	Third Section of the Print Layout
45	SEC4	☐	GRPC_UI_P_SEC4	GRPC_PRT_SECTION	CHAR	3	0	Fourth Section of the Print Layout
46	SEC5	☐	GRPC_UI_P_SEC5	GRPC_PRT_SECTION	CHAR	3	0	Fifth Section of the Print Layout
47	.INCLUDE	☐				0	0	Download Print Result
48	PDF_DOWNLOAD	☐	GRPC_PRT_DOWNLOAD		STRG	0	0	Size of Download File
49	PDF_URL	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text

History

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