SAP ABAP Table HRP5304 (DB Table for Infotype 5304)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	HRP5304	Table Relationship Diagram
Short Description	DB Table for Infotype 5304

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	Extended Key Definition of PD Infotypes
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
3	PLVAR	☑	PLVAR	PLVAR	CHAR	2	0	Plan Version	T778P
4	OTYPE	☑	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
5	OBJID	☑	HROBJID	HROBJID	NUMC	8	0	Object ID	PLOGI
6	SUBTY	☑	SUBTYP	SUBTYP	CHAR	4	0	Subtype	*
7	ISTAT	☑	ISTAT_D	ISTAT	CHAR	1	0	Planning Status	T778S
8	BEGDA	☑	BEGDATUM	DATUM	DATS	8	0	Start Date
9	ENDDA	☑	ENDDATUM	DATUM	DATS	8	0	End Date
10	VARYF	☑	VARYF	CHAR10	CHAR	10	0	Variation Field for File PLOG
11	SEQNR	☑	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
12	INFTY	☐	INFOTYP	INFOTYP	CHAR	4	0	Infotype	T778T
13	OTJID	☐	OTJID	CHAR10	CHAR	10	0	Concatenation of Object Type and Object ID
14	.INCLUDE	☐				0	0	Infotype Administration Data
15	AEDTM	☐	AEDTM	DATUM	DATS	8	0	Changed on
16	UNAME	☐	USRNAME	CHAR12	CHAR	12	0	User Name
17	REASN	☐	REASN	CHAR2	CHAR	2	0	Reason
18	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
19	ITXNR	☐	ITXNR	NUM08	NUMC	8	0	Text Module for Infotype
20	.INCLUDE	☐				0	0	Details
21	SIGNIFICANCE	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
22	PURPOSE	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
23	TO_BE_TESTED	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
24	IS_CONTROL	☐	GRPC_CNTR_IS_CONTROL		CHAR	1	0	Is it a control?
25	IS_REFERENCE	☐	GRPC_CNTR_IS_REFERENCE	GRPC_CNTR_IS_REFERENCE	CHAR	1	0	References Process
26	TESTING_TEC	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
27	FREQUENCY	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
28	AUTOMATION	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
29	DATE_EVENT	☐			CHAR	1	0
30	NATURE	☐			CHAR	10	0
31	TEST_AUTOMATION	☐	GRPC_CNTR_TEST_AUTOMATION		CHAR	10	0	Test Automation (ID)
32	CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
33	LVL_OF_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
34	LVL_OF_EVI_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
35	CONTROL_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
36	CONTROL_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
37	CN_GROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
38	REFERENCE	☐			CHAR	10	0
39	MATURITY_TARGET	☐	GRPC_CNTR_MATURITY		CHAR	10	0	Control Maturity

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	HRP5304	INFTY	T778T	INFTY	KEY	1	CN
2	HRP5304	ISTAT	T778S	ISTAT	KEY	1	CN
3	HRP5304	MANDT	T000	MANDT	KEY	1	CN
4	HRP5304	OBJID	PLOGI	OBJID	KEY	1	CN
5	HRP5304	OTYPE	T778O	OTYPE	KEY	1	CN
6	HRP5304	PLVAR	T778P	PLVAR	KEY	1	CN

History

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