GRPCSNPSHTCNTL is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRPCSNPSHTCNTL in SAP.
- Table description : Controll Planner SnapShot Controll Details
- Module : GRC-SPC
- Parent Module : GRC
- Package : GRPC_PLANNER
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRPCSNPSHTCNTL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
CASE_ID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | SYSUUID_C |
.INCLUDE | Process UI General Structure | ||
VAL_RETEST | Retest Flag for Manual Test | GRPC_VAL_RETEST | GRPC_FLAG |
ROW_KEY | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
PARENT_KEY | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
LEAF | |||
EXPANDED | |||
SUBPROCESS_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
SUBPROCESS_DESCR | Description of the entity | GRPC_API_OBJECT_DESCR | TEXT80 |
SUBPROCESS_ASSIGN | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
VALIDFROM | Valid from | GRPC_DATE_FROM | GRPC_DATE_FROM |
VALIDTO | Valid to | GRPC_DATE_TO | GRPC_DATE_TO |
VALIDFROM_ASSIGN | Assignment Valid from | GRPC_ASGN_DATE_FROM | GRPC_DATE_FROM |
VALIDTO_ASSIGN | Assignment Valid to | GRPC_ASGN_DATE_TO | GRPC_DATE_TO |
DESCR | Text, 40 Characters Long | TEXT40 | TEXT40 |
PRIOX | |||
LTEXT | |||
INDUSTRY_SPECIFIC | To Be Tested | GRPC_CNTR_TO_BE_TESTED | GRPC_CNTR_TO_BE_TESTED |
INDUSTRY_SPEC_DESCR | |||
INDUSTRY | Industry | GRPC_INDUSTRY | GRPC_INDUSTRY |
INDUSTRY_DESCR | |||
VAL_PST_DESIGN | Review Control Design Assessment | GRPC_VAL_PST_DESIGN | GRPC_FLAG |
VAL_PST_EFF | Review Self-Assessment | GRPC_VAL_PST_EFF | GRPC_FLAG |
VAL_PST_TEST | Review Test of Control Effectiveness | GRPC_VAL_PST_TEST | GRPC_VAL_PST_TEST |
VAL_CHDOC | Approval of Process and Control Changes | GRPC_VAL_CHDOC | GRPC_FLAG |
VAL_P_REMED | Review Remediation Plan | GRPC_VAL_P_REMED | GRPC_FLAG |
TR_TYPE | Attribute | GRPC_ATTRNAME | GRPC_ATTRNAME |
TR_TYPE_DESCR | |||
TR_TYPE_ASSIGN | Attribute | GRPC_ATTRNAME | GRPC_ATTRNAME |
FLAG | Checkbox | XFELD | XFELD |
TF | Timeframe | GRPC_TIMEFRAME | GRPC_ATTRVALUE |
Y | Year | GRPC_YEAR | |
REASON | |||
PROCESS_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
PROCESS_PARENT | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
PROCESS_ASSIGN | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
VAL_P_DESIGN | Review Subprocess Design Assessment | GRPC_VAL_P_DESIGN | GRPC_FLAG |
VAL_PG_REMED | Review Remediation Plan | GRPC_VAL_P_REMED | GRPC_FLAG |
OBJ_TYPE | Object Type ID | GRPC_OBJTYPE | GRPC_OBJTYPE |
OBJ_TYPEDESC | |||
CONTROL_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
TYP | Type of PC Object | GRPC_TYP | GRPC_TYP |
ORGUNIT_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
CONTROL_REF | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
IS_REFSTEP_DIFFERENT | Checkbox | XFELD | XFELD |
REFERENCE | Referenced Object (Type + ID) | GRPC_REFERENCE | GRPC_REFERENCE |
IS_CONTROL | Process Step Is a Control | GRPC_IS_CONTROL | GRPC_IS_CONTROL |
IS_CONTROL_DESCR | |||
CATEGORY | Control Category | GRPC_CNTR_CATEGORY | |
CATEGORY_DESCR | Text | GRPC_TEXT | GRPC_TEXT |
LVL_OF_EVIDENCE | Level of Evidence | GRPC_CNTR_LEVEL_OF_EVIDENCE | GRPC_ATTRVALUE |
LVL_OF_EVIDENCE_DESCR | Text | GRPC_TEXT | GRPC_TEXT |
LVL_OF_EVI_SS | Level of Evidence | GRPC_CNTR_LEVEL_OF_EVIDENCE | GRPC_ATTRVALUE |
LVL_OF_EVI_USS | Checkbox | XFELD | XFELD |
CONTROL_RISK | Control Risk | GRPC_CNTR_CONTROL_RISK | GRPC_ATTRVALUE |
CONTROL_RISK_DESCR | Text | GRPC_TEXT | GRPC_TEXT |
CONTROL_RISK_SS | Control Risk | GRPC_CNTR_CONTROL_RISK | GRPC_ATTRVALUE |
CONTROL_RISK_USS | Checkbox | XFELD | XFELD |
CN_GROUP | Control Group | GRPC_CNTR_GROUP | GRPC_ATTRVALUE |
IN_PUT | |||
OUT_PUT | |||
AUTOM | Automation | GRPC_CNTR_AUTOMATION | |
AUTOM_DESCR | |||
MAT_TAR | Control Maturity | GRPC_CNTR_MATURITY | |
MAT_TAR_DESCR | |||
NATURE | Nature of Control | GRPC_CNTR_NATURE | |
NATURE_DESCR | |||
PURP | Control Purpose | GRPC_CNTR_PURPOSE | GRPC_CNTR_PURPOSE |
PURP_DESCR | |||
SIG | Control Significance | GRPC_CNTR_SIGNIFICANCE | GRPC_CNTR_SIGNIFICANCE |
SIG_DESCR | |||
FREQ | Frequency | GRPC_CNTR_FREQUENCY | |
FREQ_DESCR | |||
TEST_AUTOM | |||
TEST_AUTOM_DESCR | |||
DT_EVNT | |||
DT_EVNT_DESCR | |||
EVENT_DESCR | |||
TEST | To Be Tested | GRPC_CNTR_TO_BE_TESTED | GRPC_CNTR_TO_BE_TESTED |
TEST_DESCR | |||
TTECHNQ | Testing Technique | GRPC_CNTR_TESTING_TECHNIQUE | GRPC_CNTR_TESTING_TECHNIQUE |
TTECHNQ_DESCR | |||
TESTPROC | |||
CHANGED_ON | Changed on | GRPC_CHANGED_ON | DATUM |
CHANGED_BY | Person Performing the Change | GRPC_CHANGED_BY | GRPC_TEXT |
TESTPLAN_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
TESTPLAN_DESCR | |||
SS_ORGUNIT_ID | GRPC ID of the individual object | GRPC_API_OBJECT_ID | GRPC_API_OBJECT_ID |
P_METHOD_ASS | Status of Assignment Method | GRPC_METHOD_ASSIGN_STATUS | GRPC_METHOD_ASSIGN_STATUS |
DOC_COUNT | |||
ALLOW_REFER | Checkbox | XFELD | XFELD |
IS_PROVIDER | Shared service provider | GRPC_IS_PROVIDER | XFELD |
IN_SCOPE | In Scope | GRPC_IN_SCOPE | GRPC_B_YNBOOL |
RTST_P_DESIGN | Repeat the subprocess design assessment | GRPC_RS_SP_DESIGN | GRPC_SP_DESIGN |
RTST_PST_DESIGN | Repeat Control Design Assessment | GRPC_RS_CNTR_DESIGN | GRPC_RS_CNTR_DESIGN |
RTST_PST_EFF | Repeat Test of Control Effectiveness | GRPC_RS_CNTR_TEST | GRPC_RS_CNTR_TEST |
RTST_PST_TEST | Repeat Self-Assessment | GRPC_RS_SELF_ASS | GRPC_RS_SELF_ASS |
AC_BPROC | Business Process | GRAC_BPROC | GRACBPROC |
AC_BSUBPROC | Subprocess | GRAC_BSUBPROC | GRAC_BSUBPROC |
GRPCSNPSHTCNTL related tables
Table | Note |
---|---|
GRPCSNPSHTCNTL | Controll Planner SnapShot Controll Details |
GRPCSNPSHTREL | Controll Planner SnapShot Controll Relevance |
GRPCSNPSHTBUSGRP | Controll Planner SnapShot Sub Group |
TFREP | Reports with Form Details and Sender Details |
ALM_OR_PG_PL_SD | Planning Plant and Planner groups for Server Driven Order |
B034 | Planner Group |
B063 | Planner Group |
B064 | Capacity Planner |
CDBC_ACCPL_LSTPR | CRM Account Planner:PPR flag and Listing Procedures(Mobile) |
CRMC_ACCPL_AUTHG | CRM Customizing Account Planner: Authorization Group |
CRMC_ACCPL_AUTHT | CRM Customizing Account Planner:Authorization Group Texts |
CRMC_ACCPL_LSTPR | CRM Marketing Planner:PPR flag and Listing Procedures |
CRMC_ACC_PL_GAFL | Account Planner - Generic Actions Filters |
CRMC_ACC_PL_SFT | Account Planner : Forms template customizing |
CRMC_ACP_GADEF | Account Planner - Generic Actions Defaults |
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