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GRPCRBFSTR Table in SAP | Reporting Buffer: Buffered Structures Table & Fields List

GRPCRBFSTR is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRPCRBFSTR in SAP.

  • Table description : Reporting Buffer: Buffered Structures
  • Module : GRC-SPC
  • Parent Module : GRC
  • Package : GRPC_REPORTING
  • Software Component : GRCFND_A
GRPCRBFSTR table in SAP

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SAP GRPCRBFSTR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDGUID of Buffered VersionGRPC_RBF_GUIDSYSUUID_C
ORGUNITOrganization IDGRPC_REP_ORGUNIT_IDNUMC08
PRGROUPProcess Group IDGRPC_REP_PRGROUP_IDNUMC08
PROCESSSubprocess IDGRPC_REP_PROCESS_IDNUMC08
CONTROLControl IDGRPC_REP_CONTROL_ID  
PROCESS_TRTYPETransaction Type IDGRPC_REP_PROCESS_TRTYPEGRPC_ATTRVALUE
PROCESS_TRTYPE_OTransaction Type IDGRPC_REP_PROCESS_TRTYPEGRPC_ATTRVALUE
PROCESS_INDUSTRYIndustryGRPC_INDUSTRYGRPC_INDUSTRY
PR_IS_CONSUMERShared Service ConsumerGRPC_IS_CONSUMERXFELD
PR_IS_PROVIDERShared service providerGRPC_IS_PROVIDERXFELD
PR_SS_ORGUNITOrg unit providing shared serviceGRPC_SS_ORGUNITHROBJID
PR_ASGN_METHODStatus of Assignment MethodGRPC_METHOD_ASSIGN_STATUSGRPC_METHOD_ASSIGN_STATUS
CONTROL_SIGControl Significance (ID)GRPC_REP_CONTROL_SIGGRPC_ATTRVALUE
CONTROL_PURPControl Purpose IDGRPC_REP_CONTROL_PURPGRPC_ATTRVALUE
CONTROL_MATARControl Maturity Target IDGRPC_REP_CONTROL_MATARGRPC_ATTRVALUE
CONTROL_AUTOMControl Automation (ID)GRPC_REP_CONTROL_AUTOMGRPC_ATTRVALUE
CONTROL_FREQFrequency IDGRPC_REP_CONTROL_FREQGRPC_ATTRVALUE
CONTROL_NATURENature of Control IDGRPC_REP_CONTROL_NATUREGRPC_ATTRVALUE
CONTROL_TESTControl To Be Tested IDGRPC_UI_CONTROL_TESTXFELD
CONTROL_TTECHTesting Technique IDGRPC_UI_CONTROL_TTECHNQGRPC_ATTRVALUE
CONTROL_TSTAUTTest AutomationGRPC_UI_CONTROL_TEST_AUTOMGRPC_ATTRVALUE
CONTROL_TESTPLANTestplanGRPC_REP_TESTPLAN_IDNUMC08
CONTROL_REFReferenced Object (Type + ID)GRPC_REFERENCEGRPC_REFERENCE
PD_STATUSProcess Status IDGRPC_REP_PD_STATUSCRM_J_STATUS
PD_RATINGSubprocess Design Rating IDGRPC_REP_PD_RATINGGRPC_AS_RATING
PD_ISSUESIssues - Subprocess DesignGRPC_REP_PD_ISSUES  
PD_PLANSRemediation Plans - Subprocess DesignGRPC_REP_PD_PLANS  
PD_CASEGUIDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
CD_STATUSControl Design Status IDGRPC_REP_CD_STATUSCRM_J_STATUS
CD_RATINGControl Design Rating IDGRPC_REP_CD_RATINGGRPC_AS_RATING
CD_ISSUESIssues - Control DesignGRPC_REP_CD_ISSUES  
CD_PLANSRemediation Plans - Control DesignGRPC_REP_CD_PLANS  
CD_CASEGUIDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
CE_STATUSSelf-Assessment Status IDGRPC_REP_CF_STATUSCRM_J_STATUS
CE_RATINGSelf-Assessment Rating IDGRPC_REP_CF_RATINGGRPC_AS_RATING
CE_ISSUESIssues - Self-AssessmentGRPC_REP_CF_ISSUES  
CE_PLANSRemediation Plans - Self-AssessmentGRPC_REP_CF_PLANS  
CE_CASEGUIDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
TE_STATUSEffectiveness Status IDGRPC_REP_CE_STATUSCRM_J_STATUS
TE_RATINGEffectiveness Rating IDGRPC_REP_CE_RATINGGRPC_AS_RATING
TE_ISSUESIssues -Test of EffectivenessGRPC_REP_CE_ISSUES  
TE_PLANSRemediation Plans - Test of EffectivenessGRPC_REP_CE_PLANS  
TE_CASEGUIDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
CONTROL_TPROCTextGRPC_TEXTGRPC_TEXT
PD_OPENEDIssues - Subprocess DesignGRPC_REP_PD_ISSUES  
CD_OPENEDIssues - Control DesignGRPC_REP_CD_ISSUES  
CE_OPENEDIssues - Self-AssessmentGRPC_REP_CF_ISSUES  
TE_OPENEDIssues -Test of EffectivenessGRPC_REP_CE_ISSUES  
PD_PROCProcessor IDGRPC_REP_CD_PROCESSORNUMC08
CD_PROCProcessor IDGRPC_REP_CD_PROCESSORNUMC08
CE_PROCProcessor IDGRPC_REP_CD_PROCESSORNUMC08
TE_PROCProcessorSCMG_PROCESSORXUBNAME
MO_STATUSMonitoring Status IDGRPC_REP_MO_STATUSCRM_J_STATUS
MO_RATINGMonitoring Rating IDGRPC_REP_MO_RATINGGRPC_AS_RATING
MO_ISSUESNumber of Monitoring IssuesGRPC_REP_MO_ISSUES  
MO_PLANSNumber of Remediation Plans for Monitoring IssuesGRPC_REP_MO_PLANS  
MO_CASEGUIDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
MO_OPENEDNumber of Monitoring IssuesGRPC_REP_MO_ISSUES  
MO_PROCProcessorSCMG_PROCESSORXUBNAME

GRPCRBFSTR related tables

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