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GRPCSNPSHTCNTL Table in SAP | Controll Planner SnapShot Controll Details Table & Fields List

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
GRPCSNPSHTCNTL table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CASE_IDTechnical Case Key (Case GUID)SCMG_CASE_GUIDSYSUUID_C
.INCLUDEProcess UI General Structure    
VAL_RETESTRetest Flag for Manual TestGRPC_VAL_RETESTGRPC_FLAG
ROW_KEYGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
PARENT_KEYGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
LEAF   
EXPANDED   
SUBPROCESS_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
SUBPROCESS_DESCRDescription of the entityGRPC_API_OBJECT_DESCRTEXT80
SUBPROCESS_ASSIGNGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
VALIDFROMValid fromGRPC_DATE_FROMGRPC_DATE_FROM
VALIDTOValid toGRPC_DATE_TOGRPC_DATE_TO
VALIDFROM_ASSIGNAssignment Valid fromGRPC_ASGN_DATE_FROMGRPC_DATE_FROM
VALIDTO_ASSIGNAssignment Valid toGRPC_ASGN_DATE_TOGRPC_DATE_TO
DESCRText, 40 Characters LongTEXT40TEXT40
PRIOX   
LTEXT   
INDUSTRY_SPECIFICTo Be TestedGRPC_CNTR_TO_BE_TESTEDGRPC_CNTR_TO_BE_TESTED
INDUSTRY_SPEC_DESCR   
INDUSTRYIndustryGRPC_INDUSTRYGRPC_INDUSTRY
INDUSTRY_DESCR   
VAL_PST_DESIGNReview Control Design AssessmentGRPC_VAL_PST_DESIGNGRPC_FLAG
VAL_PST_EFFReview Self-AssessmentGRPC_VAL_PST_EFFGRPC_FLAG
VAL_PST_TESTReview Test of Control EffectivenessGRPC_VAL_PST_TESTGRPC_VAL_PST_TEST
VAL_CHDOCApproval of Process and Control ChangesGRPC_VAL_CHDOCGRPC_FLAG
VAL_P_REMEDReview Remediation PlanGRPC_VAL_P_REMEDGRPC_FLAG
TR_TYPEAttributeGRPC_ATTRNAMEGRPC_ATTRNAME
TR_TYPE_DESCR   
TR_TYPE_ASSIGNAttributeGRPC_ATTRNAMEGRPC_ATTRNAME
FLAGCheckboxXFELDXFELD
TFTimeframeGRPC_TIMEFRAMEGRPC_ATTRVALUE
YYearGRPC_YEAR  
REASON   
PROCESS_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
PROCESS_PARENTGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
PROCESS_ASSIGNGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
VAL_P_DESIGNReview Subprocess Design AssessmentGRPC_VAL_P_DESIGNGRPC_FLAG
VAL_PG_REMEDReview Remediation PlanGRPC_VAL_P_REMEDGRPC_FLAG
OBJ_TYPEObject Type IDGRPC_OBJTYPEGRPC_OBJTYPE
OBJ_TYPEDESC   
CONTROL_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
TYPType of PC ObjectGRPC_TYPGRPC_TYP
ORGUNIT_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
CONTROL_REFGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
IS_REFSTEP_DIFFERENTCheckboxXFELDXFELD
REFERENCEReferenced Object (Type + ID)GRPC_REFERENCEGRPC_REFERENCE
IS_CONTROLProcess Step Is a ControlGRPC_IS_CONTROLGRPC_IS_CONTROL
IS_CONTROL_DESCR   
CATEGORYControl CategoryGRPC_CNTR_CATEGORY  
CATEGORY_DESCRTextGRPC_TEXTGRPC_TEXT
LVL_OF_EVIDENCELevel of EvidenceGRPC_CNTR_LEVEL_OF_EVIDENCEGRPC_ATTRVALUE
LVL_OF_EVIDENCE_DESCRTextGRPC_TEXTGRPC_TEXT
LVL_OF_EVI_SSLevel of EvidenceGRPC_CNTR_LEVEL_OF_EVIDENCEGRPC_ATTRVALUE
LVL_OF_EVI_USSCheckboxXFELDXFELD
CONTROL_RISKControl RiskGRPC_CNTR_CONTROL_RISKGRPC_ATTRVALUE
CONTROL_RISK_DESCRTextGRPC_TEXTGRPC_TEXT
CONTROL_RISK_SSControl RiskGRPC_CNTR_CONTROL_RISKGRPC_ATTRVALUE
CONTROL_RISK_USSCheckboxXFELDXFELD
CN_GROUPControl GroupGRPC_CNTR_GROUPGRPC_ATTRVALUE
IN_PUT   
OUT_PUT   
AUTOMAutomationGRPC_CNTR_AUTOMATION  
AUTOM_DESCR   
MAT_TARControl MaturityGRPC_CNTR_MATURITY  
MAT_TAR_DESCR   
NATURENature of ControlGRPC_CNTR_NATURE  
NATURE_DESCR   
PURPControl PurposeGRPC_CNTR_PURPOSEGRPC_CNTR_PURPOSE
PURP_DESCR   
SIGControl SignificanceGRPC_CNTR_SIGNIFICANCEGRPC_CNTR_SIGNIFICANCE
SIG_DESCR   
FREQFrequencyGRPC_CNTR_FREQUENCY  
FREQ_DESCR   
TEST_AUTOM   
TEST_AUTOM_DESCR   
DT_EVNT   
DT_EVNT_DESCR   
EVENT_DESCR   
TESTTo Be TestedGRPC_CNTR_TO_BE_TESTEDGRPC_CNTR_TO_BE_TESTED
TEST_DESCR   
TTECHNQTesting TechniqueGRPC_CNTR_TESTING_TECHNIQUEGRPC_CNTR_TESTING_TECHNIQUE
TTECHNQ_DESCR   
TESTPROC   
CHANGED_ONChanged onGRPC_CHANGED_ONDATUM
CHANGED_BYPerson Performing the ChangeGRPC_CHANGED_BYGRPC_TEXT
TESTPLAN_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
TESTPLAN_DESCR   
SS_ORGUNIT_IDGRPC ID of the individual objectGRPC_API_OBJECT_IDGRPC_API_OBJECT_ID
P_METHOD_ASSStatus of Assignment MethodGRPC_METHOD_ASSIGN_STATUSGRPC_METHOD_ASSIGN_STATUS
DOC_COUNT   
ALLOW_REFERCheckboxXFELDXFELD
IS_PROVIDERShared service providerGRPC_IS_PROVIDERXFELD
IN_SCOPEIn ScopeGRPC_IN_SCOPEGRPC_B_YNBOOL
RTST_P_DESIGNRepeat the subprocess design assessmentGRPC_RS_SP_DESIGNGRPC_SP_DESIGN
RTST_PST_DESIGNRepeat Control Design AssessmentGRPC_RS_CNTR_DESIGNGRPC_RS_CNTR_DESIGN
RTST_PST_EFFRepeat Test of Control EffectivenessGRPC_RS_CNTR_TESTGRPC_RS_CNTR_TEST
RTST_PST_TESTRepeat Self-AssessmentGRPC_RS_SELF_ASSGRPC_RS_SELF_ASS
AC_BPROCBusiness ProcessGRAC_BPROCGRACBPROC
AC_BSUBPROCSubprocessGRAC_BSUBPROCGRAC_BSUBPROC

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