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

History

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