SAP ABAP Table HRI5304 (Details)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_HR_ORG (Package) HR-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	HRI5304	Table Relationship Diagram
Short Description	Details

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	SIGNIFICANCE	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
2	PURPOSE	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
3	TO_BE_TESTED	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
4	IS_CONTROL	☐	GRPC_CNTR_IS_CONTROL		CHAR	1	0	Is it a control?
5	IS_REFERENCE	☐	GRPC_CNTR_IS_REFERENCE	GRPC_CNTR_IS_REFERENCE	CHAR	1	0	References Process
6	TESTING_TEC	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
7	FREQUENCY	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
8	AUTOMATION	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
9	DATE_EVENT	☐			CHAR	1	0
10	NATURE	☐			CHAR	10	0
11	TEST_AUTOMATION	☐	GRPC_CNTR_TEST_AUTOMATION		CHAR	10	0	Test Automation (ID)
12	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
13	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
14	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
15	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
16	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
17	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
18	REFERENCE	☐			CHAR	10	0
19	MATURITY_TARGET	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity

History

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