SAP ABAP Table GRPT_BSP_MANAGEMENT_CONTROL (Management Control)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_STRUCTURE_SETUP (Package) Basic Structures

Basic Data

Table Category	INTTAB	Structure
Structure	GRPT_BSP_MANAGEMENT_CONTROL	Table Relationship Diagram
Short Description	Management Control

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	.INCLUDE	☐				0	0	Management Control - Testing and Assessment Procedures
2	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
3	ASS_PROC	☐	GRPC_MCONTROL_ASS_TEXT	GRPC_MCONTROL_ASS_TEXT	STRG	0	0	Assessment Description
4	TO_BE_TESTED	☐	GRPC_MCONTROL_TO_BE_TESTED	GRPC_MCONTROL_TO_BE_TESTED	CHAR	1	0	To Be Tested
5	TESTPROC	☐	GRPC_MCONTROL_TEST_TEXT	GRPC_MCONTROL_TEST_TEXT	STRG	0	0	Test Description
6	MCONTROL_ID	☐	GRPC_MCONTROL_ID	GRPC_MCONTROL_ID	CHAR	8	0	Entity Level Control ID
7	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
8	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
9	ACTIVE	☐	GRPC_MCONTROL_ACTIVE	ICONNAME	CHAR	30	0	Symbol: Management Control Is Assigned
10	MCONTROL_ASSIGN	☐	GRPC_MCONTROL_ASSIGN		NUMC	8	0	Assignment
11	VALIDFROM_ASSIGN	☐	GRPC_ASGN_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Assignment Valid from
12	VALIDTO_ASSIGN	☐	GRPC_ASGN_DATE_TO	GRPC_DATE_TO	DATS	8	0	Assignment Valid to
13	DESCR_ASSIGN	☐	GRPC_MCONTROL_DESCR	GRPC_DESCR	CHAR	40	0	Management Control Name
14	LTEXT_ASSIGN	☐	GRPC_MCONTROL_LTEXT	GRPC_MCONTROL_LTEXT	STRG	0	0	Description (Long Text)
15	PRIOX	☐	GRPC_LONG_TEXT		STRG	0	0	Description
16	DESCR	☐	GRPC_MCONTROL_DESCR	GRPC_DESCR	CHAR	40	0	Management Control Name
17	DESCR2	☐	GRPC_MCONTROL_DESCR	GRPC_DESCR	CHAR	40	0	Management Control Name
18	LTEXT	☐	GRPC_MCONTROL_LTEXT	GRPC_MCONTROL_LTEXT	STRG	0	0	Description (Long Text)
19	IS_MM	☐	GRPC_MCONTROL_IS_MM	GRPC_MCONTROL_IS_MM	CHAR	1	0	Management Control Is a Control (Not an MC Group)
20	MM_CNTR_GROUP	☐	GRPC_MCONTROL_GROUP	GRPC_MCONTROL_GROUP	CHAR	10	0	Management Control Group
21	TO_BE_ASSESSED	☐	GRPC_MCONTROL_TO_BE_ASSESSED	GRPC_MCONTROL_TO_BE_ASSESSED	CHAR	1	0	To Be Assessed
22	T_TASK	☐	GRPT_TASK		TTYP	0	0
23	NOT_YET_CREATED	☐	GRPC_NOT_YET_CREATED	GRPC_NOT_YET_CREATED	CHAR	1	0	Indicator: Not Yet Created
24	HAS_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	.INCLUDE	☐				0	0	Include Structure: Display Tables in Tree Table View
26	PARENT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
27	ICON	☐			STRG	0	0
28	ICON_EXPANDED	☐			STRG	0	0
29	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
31	IS_HOTSPOT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	TOOLTIP	☐			STRG	0	0
33	DESCRIPTION	☐			STRG	0	0

History

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