SAP ABAP Table P5311 (Infotype 5311: Settings: Process)

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	P5311	Table Relationship Diagram
Short Description	Infotype 5311: Settings: Process

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	Settings: Process
21	VAL_PST_DESIGN	☐	GRPC_VAL_PST_DESIGN	GRPC_FLAG	CHAR	1	0	Review Control Design Assessment
22	VAL_PST_EFF	☐	GRPC_VAL_PST_EFF	GRPC_FLAG	CHAR	1	0	Review Self-Assessment
23	VAL_P_REMED	☐	GRPC_VAL_P_REMED	GRPC_FLAG	CHAR	1	0	Review Remediation Plan
24	VAL_PST_TEST	☐	GRPC_VAL_PST_TEST	GRPC_VAL_PST_TEST	CHAR	1	0	Review Test of Control Effectiveness
25	VAL_CHDOC	☐	GRPC_VAL_CHDOC	GRPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
26	RTST_PST_DESIGN	☐	GRPC_RS_CNTR_DESIGN	GRPC_RS_CNTR_DESIGN	CHAR	1	0	Repeat Control Design Assessment
27	RTST_PST_EFF	☐	GRPC_RS_CNTR_TEST	GRPC_RS_CNTR_TEST	CHAR	1	0	Repeat Test of Control Effectiveness
28	RTST_PST_TEST	☐	GRPC_RS_SELF_ASS	GRPC_RS_SELF_ASS	CHAR	1	0	Repeat Self-Assessment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	P5311	INFTY	T778T	INFTY
2	P5311	ISTAT	T778S	ISTAT
3	P5311	MANDT	T000	MANDT
4	P5311	OTYPE	T778O	OTYPE
5	P5311	PLVAR	T778P	PLVAR
6	P5311	SUBTY	T778U	SUBTY

History

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