SAP ABAP Table GRPT_BSP_UI_ANA_DET_CTRL (MIC Change Analysis - Structure of the Application)

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_UI_ANA_DET_CTRL	Table Relationship Diagram
Short Description	MIC Change Analysis - Structure of the Application

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	MIC Change Analysis - Structure of the Application
2	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
3	NODE	☐	GRPC_REP_NODE	NUMC08	NUMC	8	0	Object ID
4	NODE_T	☐	GRPC_REP_NODE_TXT	GRPC_TEXT	CHAR	100	0	Object Name
5	NODETYPE	☐	GRPC_REP_NODETYPE	GRPC_OBJTYPE	CHAR	10	0	Object Type ID	*
6	NODETYPE_T	☐	GRPC_REP_NODETYPE_TEXT	GRPC_TEXT	CHAR	100	0	Object Type
7	NODETYPE_ICON	☐	GRPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
8	CHANGE	☐	GRPC_ANA_CHANGE	GRPC_ANA_CHANGE	CHAR	1	0	Change Analysis: Changes to the Object
9	CHANGE_T	☐	GRPC_ANA_CHANGE_TXT	GRPC_TEXT	CHAR	100	0	Change Analysis: Change Made to Object (Name)
10	CHANGE_ICON	☐	GRPC_ANA_CHANGE_ICON	ICONNAME	CHAR	30	0	Change: Symbol
11	PROCESS_CHANGE	☐	GRPC_ANA_PROCESS_CHANGE	GRPC_ANA_CHANGE	CHAR	1	0	Process Change
12	PROCESS_CHANGE_T	☐	GRPC_ANA_PROCESS_CHANGE_T	GRPC_TEXT	CHAR	100	0	Process Change (Name)
13	PROCESS_CHANGE_ICON	☐	GRPC_ANA_PROCESS_CHANGE_ICON	ICONNAME	CHAR	30	0	Process Change: Symbol
14	RISK_CHANGE	☐	GRPC_ANA_RISK_CHANGE	GRPC_ANA_CHANGE	CHAR	1	0	Change in Risk
15	RISK_CHANGE_T	☐	GRPC_ANA_RISK_CHANGE_T	GRPC_TEXT	CHAR	100	0	Change in Risk (Name)
16	RISK_CHANGE_ICON	☐	GRPC_ANA_RISK_CHANGE_ICON	ICONNAME	CHAR	30	0	Change in Risk, Symbol
17	ACC_CHANGE	☐	GRPC_ANA_ACC_CHANGE	GRPC_ANA_CHANGE	CHAR	1	0	Change of Account
18	ACC_CHANGE_T	☐	GRPC_ANA_ACC_CHANGE_T	GRPC_TEXT	CHAR	100	0	Change of Account (Name)
19	ACC_CHANGE_ICON	☐	GRPC_ANA_ACC_CHANGE_ICON	ICONNAME	CHAR	30	0	Change of Account: Symbol
20	TREND	☐	GRPC_ANA_TREND	GRPC_ANA_TREND	CHAR	1	0	Change Analysis: Trend of the Rating
21	TREND_T	☐	GRPC_ANA_TREND_TXT	GRPC_TEXT	CHAR	100	0	Trend: Description
22	TREND_ICON	☐	GRPC_ANA_TREND_ICON	ICONNAME	CHAR	30	0	Trend: Symbol
23	RATING1	☐	GRPC_ANA_RATING1	GRPC_AS_RATING	CHAR	1	0	Old Rating
24	RATING1_T	☐	GRPC_ANA_RATING1_TXT	GRPC_TEXT	CHAR	100	0	Old Rating: Name
25	RATING1_ICON	☐	GRPC_ANA_RATING1_ICON	ICONNAME	CHAR	30	0	Old Rating: Symbol
26	RATING1_LINK	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text
27	CONTROL_SIG1	☐	GRPC_ANA_CONTROL_SIG1	GRPC_ATTRVALUE	CHAR	10	0	Old Control Significance (ID)
28	CONTROL_SIG1_T	☐	GRPC_ANA_CONTROL_SIG1_T	GRPC_TEXT	CHAR	100	0	Old Control Significance
29	CONTROL_AUTOM1	☐	GRPC_ANA_CONTROL_AUTOM1	GRPC_ATTRVALUE	CHAR	10	0	Old Control Automation (ID)
30	CONTROL_AUTOM1_T	☐	GRPC_ANA_CONTROL_AUTOM1_T	GRPC_TEXT	CHAR	100	0	Old Control Automation
31	CONTROL_MATAR1	☐	GRPC_ANA_CONTROL_MATAR1	GRPC_ATTRVALUE	CHAR	10	0	Old Control Maturity Target (ID)
32	CONTROL_MATAR1_T	☐	GRPC_ANA_CONTROL_MATAR1_T	GRPC_TEXT	CHAR	100	0	Old Control Maturity Target
33	CONTROL_PURP1	☐	GRPC_ANA_CONTROL_PURP1	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID - Old
34	CONTROL_PURP1_T	☐	GRPC_ANA_CONTROL_PURP1_T	GRPC_TEXT	CHAR	100	0	Control Purpose - Old
35	CONTROL_DTEVT1	☐	GRPC_ANA_CONTROL_DTEVT1	GRPC_ATTRVALUE	CHAR	10	0	Date or Event - Old
36	CONTROL_DTEVT1_T	☐	GRPC_ANA_CONTROL_DTEVT1_T	GRPC_TEXT	CHAR	100	0	Date or Event - Old
37	CONTROL_FREQ1	☐	GRPC_ANA_CONTROL_FREQ1	GRPC_ATTRVALUE	CHAR	10	0	Frequency (ID) - Old
38	CONTROL_FREQ1_T	☐	GRPC_ANA_CONTROL_FREQ1_T	GRPC_TEXT	CHAR	100	0	Frequency - Old
39	RATING2	☐	GRPC_ANA_RATING2	GRPC_AS_RATING	CHAR	1	0	New Rating
40	RATING2_T	☐	GRPC_ANA_RATING2_TXT	GRPC_TEXT	CHAR	100	0	New Rating: Name
41	RATING2_ICON	☐	GRPC_ANA_RATING2_ICON	ICONNAME	CHAR	30	0	New Rating: Symbol
42	RATING2_LINK	☐	GRPC_UI_LINK_URL		STRG	0	0	Link Text
43	CONTROL_SIG2	☐	GRPC_ANA_CONTROL_SIG2	GRPC_ATTRVALUE	CHAR	10	0	New Control Significance (ID)
44	CONTROL_SIG2_T	☐	GRPC_ANA_CONTROL_SIG2_T	GRPC_TEXT	CHAR	100	0	New Control Significance
45	CONTROL_AUTOM2	☐	GRPC_ANA_CONTROL_AUTOM2	GRPC_ATTRVALUE	CHAR	10	0	New Control Automation (ID)
46	CONTROL_AUTOM2_T	☐	GRPC_ANA_CONTROL_AUTOM2_T	GRPC_TEXT	CHAR	100	0	New Control Automation
47	CONTROL_MATAR2	☐	GRPC_ANA_CONTROL_MATAR2	GRPC_ATTRVALUE	CHAR	10	0	New Control Maturity Target (ID)
48	CONTROL_MATAR2_T	☐	GRPC_ANA_CONTROL_MATAR2_T	GRPC_TEXT	CHAR	100	0	New Control Maturity Target
49	CONTROL_PURP2	☐	GRPC_ANA_CONTROL_PURP2	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID - New
50	CONTROL_PURP2_T	☐	GRPC_ANA_CONTROL_PURP2_T	GRPC_TEXT	CHAR	100	0	Control Purpose - New
51	CONTROL_DTEVT2	☐	GRPC_ANA_CONTROL_DTEVT2	GRPC_ATTRVALUE	CHAR	10	0	Date or Event - New
52	CONTROL_DTEVT2_T	☐	GRPC_ANA_CONTROL_DTEVT2_T	GRPC_TEXT	CHAR	100	0	Date or Event - New
53	CONTROL_FREQ2	☐	GRPC_ANA_CONTROL_FREQ2	GRPC_ATTRVALUE	CHAR	10	0	Frequency (ID) - New
54	CONTROL_FREQ2_T	☐	GRPC_ANA_CONTROL_FREQ2_T	GRPC_TEXT	CHAR	100	0	Frequency - New

History

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