SAP ABAP Table GRPT_BSP_PROCESS_CO_R_C (Process Objectives)

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_CO_R_C	Table Relationship Diagram
Short Description	Process Objectives

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	OBJECTIVE_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
3	OBJECTIVE_DESCR	☐	GRPC_UI_CONTROL_OBJECTIVE	GRPC_DESCR	CHAR	40	0	Control Objective
4	OBJECTIVE_LTEXT	☐	GRPC_UI_CONTROL_OBJECTIVE_LTXT		STRG	0	0	Control Objective Description
5	OBJECTIVE_LTEXT255	☐	GRPC_UI_CONTROL_OBJ255_LTEX		CHAR	255	0	Control Objective Description (255)
6	CATEGORY	☐	GRPC_UI_CONTROL_OBJ_CAT	GRPC_TEXT	CHAR	100	0	Control Objective Category
7	CATEGORY_DESCR	☐	GRPC_UI_CONTROL_OBJ_CAT	GRPC_TEXT	CHAR	100	0	Control Objective Category
8	RISK_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
9	RISK_DESCR	☐	GRPC_UI_CONTROL_RISK	GRPC_DESCR	CHAR	40	0	Control Risk
10	RISK_LTEXT	☐	GRPC_UI_CONTROL_RISK_LTXT		STRG	0	0	Risk
11	RISK_LTEXT255	☐	GRPC_RISK_255LONGTEXT		CHAR	255	0	Risk Description (255)
12	CONTROL_TYP	☐	GRPC_TYP	GRPC_TYP	CHAR	1	0	Type of PC Object
13	CONTROL_ID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
14	CONTROL	☐	GRPC_UI_CONTROL	GRPC_UI_CONTROL	CHAR	40	0	Control
15	CONTROL_LTEXT	☐	GRPC_UI_CONTROL_LTXT		STRG	0	0	Control Description
16	CONTROL_LTEXT255	☐	GRPC_UI_CONTROL_255LONGTEXT		CHAR	255	0	Control Description (255)
17	REFPROCESS	☐	GRPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Reference Subprocess ID
18	REFPROCESS_DESCR	☐	GRPC_UI_CONTROL_REFPROCESS_T	GRPC_TEXT	CHAR	100	0	Referenced Process
19	T_CTYPE	☐	GRPC_T_PCOR_CTYPE		TTYP	0	0

History

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