SAP ABAP Table GRPT_BSP_PROCESS_DOCUMENT (Layout of Print 'Process 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_PROCESS_DOCUMENT	Table Relationship Diagram
Short Description	Layout of Print 'Process 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	OWNER	☐	GRPC_UI_PF_OWNER	XFELD	CHAR	1	0	Print: Indicator for Owner
3	ID	☐	GRPC_UI_PF_ID	XFELD	CHAR	1	0	Print: Indicator for ID
4	VALIDDATES	☐	GRPC_UI_PF_VALIDDATES	XFELD	CHAR	1	0	Print: Indicator for Validity Data
5	INDUSTRY_SPECIFIC	☐	GRPC_UI_PF_INDUSTRY_SPECIFIC	XFELD	CHAR	1	0	Print: Indicator for Industry
6	VALD_SETT	☐	GRPC_UI_PF_VALD_SETT	XFELD	CHAR	1	0	Print: Indicator for Validation Settings
7	TRAN_TYPE	☐	GRPC_UI_PF_TRAN_TYPE	XFELD	CHAR	1	0	Print: Indicator for Transaction Type
8	DESCR	☐	GRPC_UI_PF_DESCR	XFELD	CHAR	1	0	Print: Indicator for Description
9	CHANGES	☐	GRPC_UI_PF_CHANGES	XFELD	CHAR	1	0	Print: Indicator for Changes
10	.INCLUDE	☐				0	0	Print Layout Indicator for P-CO-R-C
11	CO	☐	GRPC_UI_PF_CO	XFELD	CHAR	1	0	Print: Indicator for Control Objective (Medium Text)
12	CO_DESCR	☐	GRPC_UI_PF_CO_DESCR	XFELD	CHAR	1	0	Print:Indicator for Control Objective Descript. (Long Text)
13	CO_CATE_DESCR	☐	GRPC_UI_PF_CO_CATE_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Objective Category
14	RISK	☐	GRPC_UI_PF_RISK	XFELD	CHAR	1	0	Print: Indicator for Risk (Medium Text)
15	RISK_DESCR	☐	GRPC_UI_PF_RISK_DESCR	XFELD	CHAR	1	0	Print: Indicator for Risk Description (Long Text)
16	RISK_COND	☐	GRPC_UI_PF_RISK_COND	XFELD	CHAR	1	0	Print: Indicator for Risk Condition
17	RISK_CONS	☐	GRPC_UI_PF_RISK_CONS	XFELD	CHAR	1	0	Print: Indicator for Risk Consequence
18	RISK_IMPA	☐	GRPC_UI_PF_RISK_IMPA	XFELD	CHAR	1	0	Print: Indicator for Qualitative Risk Impact
19	CONTROL	☐	GRPC_UI_PF_CONTROL	XFELD	CHAR	1	0	Print: Indicator for Control (Medium Text)
20	CTRL_DESCR	☐	GRPC_UI_PF_CTRL_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Description
21	CTRL_TYPE	☐	GRPC_UI_PF_CTRL_TYPE	XFELD	CHAR	1	0	Print: Indicator for Control Type
22	ACC_GROUP	☐	GRPC_UI_PF_ACC_GROUP	XFELD	CHAR	1	0	Print: Indicator for Account Group (Medium Text)
23	ACC_INTERVAL	☐	GRPC_UI_PF_ACC_INTERVAL	XFELD	CHAR	1	0	Print: Indicator for Account Ranges
24	ASS	☐	GRPC_UI_PF_ASS	XFELD	CHAR	1	0	Print: Indicator for Financial Statement Assertion
25	ASS_CTRLS	☐	GRPC_UI_PF_CONTROLS	XFELD	CHAR	1	0	Print: Indicator for List of Controls
26	PSTEP	☐	GRPC_UI_PF_PSTEP	XFELD	CHAR	1	0	Print: Indicator for Process Step (Medium Text)
27	PST_DESCR	☐	GRPC_UI_PF_DESCR	XFELD	CHAR	1	0	Print: Indicator for Description
28	PST_IS_CONTROL	☐	GRPC_UI_PF_IS_CONTROL	XFELD	CHAR	1	0	Print: Indicator for "Step Is a Control"
29	PST_SOURCE	☐	GRPC_UI_PF_SOURCE	XFELD	CHAR	1	0	Print: Indicator for Process Step Source
30	PST_VALIDDATES	☐	GRPC_UI_PF_VALIDDATES	XFELD	CHAR	1	0	Print: Indicator for Validity Data
31	PST_INOUT	☐	GRPC_UI_PF_PST_INOUT	XFELD	CHAR	1	0	Print: Indicator for Process Step Input/Output
32	AS_DESIGN	☐	GRPC_UI_PF_AS_DESIGN	XFELD	CHAR	1	0	Print: Indicator for Design Assessment
33	AS_ALL_IS	☐	GRPC_UI_PF_AS_ALL_IS	XFELD	CHAR	1	0	Print: Indicator for All Issues
34	AS_ALL_PL	☐	GRPC_UI_PF_AS_ALL_PL	XFELD	CHAR	1	0	Print: Indicator for All Remediation Plans
35	AS_ALL_COMM	☐	GRPC_UI_PF_AS_ALL_COMM	XFELD	CHAR	1	0	Print: Indicator for All Comments
36	.INCLUDE	☐				0	0	Section Content of Print
37	SEC1	☐	GRPC_UI_P_SEC1	GRPC_PRT_SECTION	CHAR	3	0	First Section of the Print Layout
38	SEC2	☐	GRPC_UI_P_SEC2	GRPC_PRT_SECTION	CHAR	3	0	Second Section of the Print Layout
39	SEC3	☐	GRPC_UI_P_SEC3	GRPC_PRT_SECTION	CHAR	3	0	Third Section of the Print Layout
40	SEC4	☐	GRPC_UI_P_SEC4	GRPC_PRT_SECTION	CHAR	3	0	Fourth Section of the Print Layout
41	SEC5	☐	GRPC_UI_P_SEC5	GRPC_PRT_SECTION	CHAR	3	0	Fifth Section of the Print Layout
42	.INCLUDE	☐				0	0	Download Print Result
43	PDF_DOWNLOAD	☐	GRPC_PRT_DOWNLOAD		STRG	0	0	Size of Download File
44	PDF_URL	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text

History

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