SAP ABAP Table P5304 (Infotype 5304: 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	P5304	Table Relationship Diagram
Short Description	Infotype 5304: 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	.INCLUDE	☐				0	0	Key Structure for Infotype Structures PNNNN
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	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
6	INFTY	☐	INFOTYP	INFOTYP	CHAR	4	0	Infotype	T778T
7	SUBTY	☐	SUBTYP	SUBTYP	CHAR	4	0	Subtype	T778U
8	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status	T778S
9	PRIOX	☐	PRIOX	CHAR2	CHAR	2	0	Priority
10	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
11	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
12	VARYF	☐	VARYF	CHAR10	CHAR	10	0	Variation Field for File PLOG
13	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
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	P5304	INFTY	T778T	INFTY
2	P5304	ISTAT	T778S	ISTAT
3	P5304	MANDT	T000	MANDT
4	P5304	OTYPE	T778O	OTYPE
5	P5304	PLVAR	T778P	PLVAR
6	P5304	SUBTY	T778U	SUBTY

History

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