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GRPCRBFSTR SAP table for – Reporting Buffer: Buffered Structures

Here we would like to draw your attention to GRPCRBFSTR table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPCRBFSTR is a SAP standard transp table used for storing Reporting Buffer: Buffered Structures related data in SAP. It comes under the package GRPC_REPORTING.

SAP GRPCRBFSTR table

Table GRPCRBFSTR technical data

TableGRPCRBFSTR
Data storingReporting Buffer: Buffered Structures
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_REPORTING
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCRBFSTR Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRPCRBFSTR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GUID : GUID of Buffered Version
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • ORGUNIT : Organization ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • PRGROUP : Process Group ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • PROCESS : Subprocess ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • CONTROL : Control ID
    Its a key field. Its data type is CHAR (Character String) with field length 9
  • PROCESS_TRTYPE : Transaction Type ID
    Its data type is CHAR (Character String) with field length 10
  • PROCESS_TRTYPE_O : Transaction Type ID
    Its data type is CHAR (Character String) with field length 10
  • PROCESS_INDUSTRY : Industry
    Its data type is CHAR (Character String) with field length 10
  • PR_IS_CONSUMER : Shared Service Consumer
    Its data type is CHAR (Character String) with field length 1
  • PR_IS_PROVIDER : Shared service provider
    Its data type is CHAR (Character String) with field length 1
  • PR_SS_ORGUNIT : Org unit providing shared service
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • PR_ASGN_METHOD : Status of Assignment Method
    Its data type is CHAR (Character String) with field length 1
  • CONTROL_SIG : Control Significance (ID)
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_PURP : Control Purpose ID
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_MATAR : Control Maturity Target ID
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_AUTOM : Control Automation (ID)
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_FREQ : Frequency ID
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_NATURE : Nature of Control ID
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_TEST : Control To Be Tested ID
    Its data type is CHAR (Character String) with field length 1
  • CONTROL_TTECH : Testing Technique ID
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_TSTAUT : Test Automation
    Its data type is CHAR (Character String) with field length 10
  • CONTROL_TESTPLAN : Testplan
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • CONTROL_REF : Referenced Object (Type + ID)
    Its data type is CHAR (Character String) with field length 10
  • PD_STATUS : Process Status ID
    Its data type is CHAR (Character String) with field length 5
  • PD_RATING : Subprocess Design Rating ID
    Its data type is CHAR (Character String) with field length 1
  • PD_ISSUES : Issues – Subprocess Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • PD_PLANS : Remediation Plans – Subprocess Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • PD_CASEGUID : Technical Case Key (Case GUID)
    Its data type is CHAR (Character String) with field length 32
  • CD_STATUS : Control Design Status ID
    Its data type is CHAR (Character String) with field length 5
  • CD_RATING : Control Design Rating ID
    Its data type is CHAR (Character String) with field length 1
  • CD_ISSUES : Issues – Control Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CD_PLANS : Remediation Plans – Control Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CD_CASEGUID : Technical Case Key (Case GUID)
    Its data type is CHAR (Character String) with field length 32
  • CE_STATUS : Self-Assessment Status ID
    Its data type is CHAR (Character String) with field length 5
  • CE_RATING : Self-Assessment Rating ID
    Its data type is CHAR (Character String) with field length 1
  • CE_ISSUES : Issues – Self-Assessment
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CE_PLANS : Remediation Plans – Self-Assessment
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CE_CASEGUID : Technical Case Key (Case GUID)
    Its data type is CHAR (Character String) with field length 32
  • TE_STATUS : Effectiveness Status ID
    Its data type is CHAR (Character String) with field length 5
  • TE_RATING : Effectiveness Rating ID
    Its data type is CHAR (Character String) with field length 1
  • TE_ISSUES : Issues -Test of Effectiveness
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • TE_PLANS : Remediation Plans – Test of Effectiveness
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • TE_CASEGUID : Technical Case Key (Case GUID)
    Its data type is CHAR (Character String) with field length 32
  • CONTROL_TPROC : Text
    Its data type is CHAR (Character String) with field length 100
  • PD_OPENED : Issues – Subprocess Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CD_OPENED : Issues – Control Design
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CE_OPENED : Issues – Self-Assessment
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • TE_OPENED : Issues -Test of Effectiveness
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • PD_PROC : Processor ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • CD_PROC : Processor ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • CE_PROC : Processor ID
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • TE_PROC : Processor
    Its data type is CHAR (Character String) with field length 12
  • MO_STATUS : Monitoring Status ID
    Its data type is CHAR (Character String) with field length 5
  • MO_RATING : Monitoring Rating ID
    Its data type is CHAR (Character String) with field length 1
  • MO_ISSUES : Number of Monitoring Issues
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • MO_PLANS : Number of Remediation Plans for Monitoring Issues
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • MO_CASEGUID : Technical Case Key (Case GUID)
    Its data type is CHAR (Character String) with field length 32
  • MO_OPENED : Number of Monitoring Issues
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • MO_PROC : Processor
    Its data type is CHAR (Character String) with field length 12

    • GRPCRBFSTR related tables

    • GRPC_BTC_REPORTS : Background Reports in System
    • GRPCDEFICSEL : PC: Selection Conditions for Deficiency Analysis
    • GRPCRCUSTPARAM : Parameters for Report Buffering
    • GRPCRBFSTR : Reporting Buffer: Buffered Structures
    • GRPCDEFICANA : PC: Deficiency Analysis
    • GRPCREPORT_T : List of Reports – Text table
    • GRPCRBFIS : Reporting Buffer: Cases – Issues
    • GRPCREPORT : List of Reports
    • GRPCRBFMC : Reporting Buffer: Buffered Structures
    • GRPCDEFICORG : PC: Deficiency Analysis Status for Org Unit
    • GRPCRBFCASETEXTS : Report Buffer: Cases – Texts
    • GRPCRBFPL : Reporting Buffer: Cases – Remediation Plans
    • GRPCPRTUSRLAYOUT : User Layout Definition for Specified Type of Print
    • GRPC_BTC_REP_ADD : Background Reports in System – Additional Information
    • GRPCRBFLOG : Reporting Buffers: Central Log
    • GRPC_SMARTFORMS : Obsolete: Marked for Deletion
    • GRPCRBFTL : Reporting Buffer: Cases – Test Logs
    • GRPCRBFAGLUE : Reporting Buffer: Account Group – Fin. Statement Assertion
    • GRPCRBFAS : Reporting Buffer: Cases – Assessments
    • GRPCPRTUSERPARA : User Parameters for Print

    GRPCRBFSTR related transaction codes under SAP package GRPC_REPORTING

    • GRPCR_MAINTAIN : Settings for Improved Performance
    • GRPC_DEFIC_ANA_COPY : Copy Issues for Deficiency Analysis

    Related References

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