SAP ABAP Table GRPT_BSP_PROCESS_STEP (Process Step)

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_STEP	Table Relationship Diagram
Short Description	Process Step

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	PSTEP_ID	☐	GRPC_PROCESS_STEP_ID		CHAR	8	0	Process Step ID
3	DESCR	☐	GRPC_PROCESS_STEP_DESCR	GRPC_DESCR	CHAR	40	0	Process Step
4	LTEXT	☐	GRPC_PROCESS_STEP_LONG_TEXT		STRG	0	0	Process Step Description
5	LTEXT255	☐	GRPC_PROCESS_STEP_LONG256_TEXT		CHAR	255	0	Process Step Description (255 Characters)
6	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
7	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
8	_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
9	_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
10	SEQUENCE_NUMBER	☐	GRPC_SEQUENCE_NUMBER	GRPC_SEQUENCE_NUMBER	NUMC	5	0	Sequence
11	IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
12	TYPE	☐	GRPC_STEP_TYPE	GRPC_ATTRVALUE	CHAR	10	0	Process Step Type
13	SIG	☐	GRPC_UI_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance ID
14	SIG_DESCR	☐	GRPC_UI_CONTROL_SIG_DESCR	GRPC_LONG_TEXT	CHAR	200	0	Control Significance
15	PURP	☐	GRPC_UI_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
16	PURP_DESCR	☐	GRPC_UI_CONTROL_PURP_DESCR	GRPC_LONG_TEXT	CHAR	200	0	Control Purpose
17	NATURE	☐	GRPC_UI_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control
18	NATURE_DESCR	☐	GRPC_UI_CONTROL_NATURE_DESCR	GRPC_LONG_TEXT	CHAR	200	0	Nature of Control
19	MAT_TAR	☐	GRPC_UI_CONTROL_MAT_TAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target
20	MAT_TAR_DESCR	☐	GRPC_UI_CONTROL_MAT_TAR_DESCR	GRPC_LONG_TEXT	CHAR	200	0	Control Maturity Target
21	AUTOM	☐	GRPC_UI_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation
22	AUTOM_DESCR	☐	GRPC_UI_CONTROL_AUTOM_DESCR	GRPC_LONG_TEXT	CHAR	200	0	Control Automation
23	SOURCE	☐	GRPC_UI_CONTROL_SOURCE	GRPC_TEXT	CHAR	100	0	Source of Process Step
24	PSTEP_REF	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
25	PRIOX	☐	GRPC_LONG_TEXT		STRG	0	0	Description
26	NOT_YET_CREATED	☐	GRPC_NOT_YET_CREATED	GRPC_NOT_YET_CREATED	CHAR	1	0	Indicator: Not Yet Created
27	HAS_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	LINK	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text

History

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