SAP ABAP Table GRPT_BSP_PROCESS_OR_GRP (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_OR_GRP	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	PROCESS_PARENT_ID	☐	GRPC_PROCESS_PARENT		CHAR	50	0	Superordinate Process
4	PROCESS_ASSIGN	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
5	DESCR	☐	GRPC_PR_OR_GRP_DESC	GRPC_DESCR	CHAR	40	0	Process Group or Process: Name
6	INDUSTRY_SPECIFIC	☐	GRPC_INDUSTRY_SPECIFIC	GRPC_INDUSTRY_SPECIFIC	CHAR	1	0	Is Industry-Specific
7	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
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	VALIDFROM_ASSIGN	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
11	VALIDTO_ASSIGN	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
12	ACTIVE	☐	GRPC_ACTIVEPROCESS	ICONNAME	CHAR	30	0	Symbol: Process Is Assigned
13	IS_PROCESS	☐	GRPC_IS_PROCESS	GRPC_IS_PROCESS	CHAR	1	0	Is a Process
14	IS_ASSIGNED	☐	GRPC_IS_ASSIGNED	GRPC_IS_ASSIGNED	CHAR	1	0	Process is assigned
15	LTEXT	☐	GRPC_LONG_TEXT		STRG	0	0	Description
16	PRIOX	☐	GRPC_LONG_TEXT		STRG	0	0	Description
17	NOT_YET_CREATED	☐	GRPC_NOT_YET_CREATED	GRPC_NOT_YET_CREATED	CHAR	1	0	Indicator: Not Yet Created
18	T_TASK	☐	GRPT_TASK		TTYP	0	0
19	SYNCHRONIZE	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
20	VAL_P_DESIGN	☐	GRPC_PROCESS_VALIDATION	XFELD	CHAR	1	0	Is Process Design Validation Necessary?
21	VAL_P_REMED	☐	GRPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
22	VAL_PG_REMED	☐	GRPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
23	VAL_PST_DESIGN	☐	GRPC_VAL_DESIGN	XFELD	CHAR	1	0	Is Design Validation Necessary?
24	VAL_PST_EFF	☐	GRPC_VAL_PST	XFELD	CHAR	1	0	Is Efficiency Validation Necessary?
25	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
26	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
27	IS_LOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	TR_TYPE	☐	GRPC_TR_TYPE	GRPC_ATTRNAME	CHAR	20	0	Transaction Type
29	TR_TYPE_ASSIGN	☐	GRPC_TR_TYPE_OE	GRPC_ATTRNAME	CHAR	20	0	Transaction Type for Organizational Unit
30	PROCESS_IN_SCOPE	☐	GRPC_PROCESS_IS_SCOPE	XFELD	CHAR	1	0	Process in Scope
31	REASON	☐	GRPC_SCOPING_REASON		STRG	0	0	Reasoning

History

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