SAP ABAP Table GRPT_BSP_PROCESS (Process)

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_PROCESS	Table Relationship Diagram
Short Description	Process

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	PROCESS_ID	☐	GRPC_PROCESS_TITLE	GRPC_PROCESS_TITLE	CHAR	50	0	Process
3	DESCR	☐	GRPC_PROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Process
4	INDUSTRY_SPECIFIC	☐	GRPC_INDUSTRY_SPECIFIC	GRPC_INDUSTRY_SPECIFIC	CHAR	1	0	Is Industry-Specific
5	LTEXT	☐	GRPC_PROCESS_LTEXT		STRG	0	0	Process Description
6	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
7	INDUSTRY_LTEXT	☐	GRPC_INDUSTRY_LTEXT		STRG	0	0	Industry Description
8	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
9	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
10	ACTIVE	☐	GRPC_ACTIVEPROCESS	ICONNAME	CHAR	30	0	Symbol: Process Is Assigned
11	IS_PROCESS	☐	GRPC_IS_PROCESS	GRPC_IS_PROCESS	CHAR	1	0	Is a Process
12	VAL_PST_DESIGN	☐	GRPC_VAL_DESIGN	XFELD	CHAR	1	0	Is Design Validation Necessary?
13	VAL_PST_EFF	☐	GRPC_VAL_PST	XFELD	CHAR	1	0	Is Efficiency Validation Necessary?
14	VAL_P_REMED	☐	GRPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
15	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
16	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
17	TR_TYPE	☐	GRPC_TR_TYPE	GRPC_ATTRNAME	CHAR	20	0	Transaction Type
18	TR_TYPE_ASSIGN	☐	GRPC_TR_TYPE_OE	GRPC_ATTRNAME	CHAR	20	0	Transaction Type for Organizational Unit

History

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