SAP ABAP Table GRPT_BSP_UI_CONTROL (Control Documentation: BSP Structure)

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_UI_CONTROL	Table Relationship Diagram
Short Description	Control Documentation: BSP Structure

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	ORGUNIT	☐	GRPC_ORGUNIT_TITLE	GRPC_DESCR	CHAR	40	0	Organization
3	ORGUNIT_ID	☐	GRPC_ORGUNIT_ID	GRPC_ORGUNIT_ID	CHAR	8	0	Organization ID
4	PROCESS	☐	GRPC_PROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Process
5	PROCESS_ID	☐	GRPC_PROCESS_ID		CHAR	8	0	Process ID
6	PSTEP	☐	GRPC_PROCESS_STEP_DESCR	GRPC_DESCR	CHAR	40	0	Process Step
7	PSTEP_ID	☐	GRPC_PROCESS_STEP_ID		CHAR	8	0	Process Step ID
8	SOURCE	☐	GRPC_UI_CONTROL_SOURCE	GRPC_TEXT	CHAR	100	0	Source of Process Step
9	LTEXT	☐	GRPC_PROCESS_STEP_LTEXT		STRG	0	0	Process Step: Description
10	_INPUT	☐	GRPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
11	_OUTPUT	☐	GRPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
12	SIG	☐	GRPC_UI_CONTROL_SIG	GRPC_ATTRVALUE	CHAR	10	0	Control Significance ID
13	PURP	☐	GRPC_UI_CONTROL_PURP	GRPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
14	NATURE	☐	GRPC_UI_CONTROL_NATURE	GRPC_ATTRVALUE	CHAR	10	0	Nature of Control
15	MAT_TAR	☐	GRPC_UI_CONTROL_MAT_TAR	GRPC_ATTRVALUE	CHAR	10	0	Control Maturity Target
16	AUTOM	☐	GRPC_UI_CONTROL_AUTOM	GRPC_ATTRVALUE	CHAR	10	0	Control Automation
17	DT_EVNT	☐	GRPC_UI_CONTROL_DATE_EVENT	GRPC_ATTRVALUE	CHAR	10	0	Date or Event
18	FREQ	☐	GRPC_UI_CONTROL_FREQ	GRPC_ATTRVALUE	CHAR	10	0	Frequency
19	EVENT_DESCR	☐	GRPC_UI_CONTROL_EVENT_DESCR		STRG	0	0	Event Description
20	TEST	☐	GRPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control To Be Tested ID
21	TTECHNQ	☐	GRPC_UI_CONTROL_TTECHNQ	GRPC_ATTRVALUE	CHAR	10	0	Testing Technique ID
22	TESTPROC	☐	GRPC_UI_CONTROL_TESTPROC		STRG	0	0	Testing Procedure

History

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