IELC Control - SAP Documentation

IELC Control

(Search and Analytics Model) Search and Analytics Model: 0GPC_EC

This search and analytics model is used to get the GRC indirect entity-level control (IELC) data.

Technical Data

Model Usage	Application Model
Software Component for Search and Analytics	`GRCFND_A`

Root Node: GRC PC Indirect Entity-Level Control Attributes

Technical Name	`0GPC_EC_ATTR`
DataSource	`0GPC_EC_ATTR`

Operational Data Provider: GRC PC Indirect Entity-Level Control Attributes

Technical Name	`0GPC_EC`
ODP-Semantics	Master Data Attributes
View	Data Extraction
Direct Access Enabled	Yes

Operational Data Provider: GRC PC Indirect Entity-Level Control Texts

Technical Name	`0GPC_EC`
ODP-Semantics	Texts
View	Data Extraction
Direct Access Enabled	Yes

Authorization Checks

Check ID	ABAP Authorization Object	Description
`EC`	`GRFN_ODP`	GRC ODP Autorization
`EG`	`GRFN_ODP`	GRC ODP Autorization

Node Relationship: GRC PC Indirect Entity-Level Control Texts

Node	`0GPC_EC_TEXT`
Association
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_EC_ATTR20GFN_TF_ATTR_1`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Timeframe Year Frequency

Node	`0GFN_TF_FREQ.0GFN_TF_FREQ`
Association	`0GPC_EC_ATTR20GFN_TF_FREQ_1`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_FREQ		TF_FREQ		Equal

Node Relationship: GRC Timeframe Year

Node	`0GFN_TF_YEAR.0GFN_TF_YEAR`
Association	`0GPC_EC_ATTR20GFN_TF_YEAR_1`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal

Node Relationship: GRC PC Indirect Enitity-Level Control Group Attributes

Node	`0GPC_EG.0GPC_EG_ATTR`
Association	`0GPC_EC_ATTR20GPC_EG_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EG_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Organizations Attributes

Node	`0GFN_OU.0GFN_OU_ATTR`
Association	`0GPC_EC_ATTR20GFN_OU_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OU_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Test Plan Attributes

Node	`0GPC_TP.0GPC_TP_ATTR`
Association	`0GPC_EC_ATTR20GPC_TP_ATTR`
Cardinality	Up to One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EC_TEST_PLAN		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Rating Texts

Node	`0GFN_RATING_TEXT.0GFN_RATING_TEXT`
Association	`IELC AS RATING: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
RATING_MC		ATTR		Equal

Node Relationship: GRC Rating Texts

Node	`0GFN_RATING_TEXT.0GFN_RATING_TEXT`
Association	`IELC TL RATING: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
RATING_MT		ATTR		Equal

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`IELC AS STATUS: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
STATUS_MC		ATTR		Equal

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`IELC TL STATUS: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
STATUS_MT		ATTR		Equal

Node Relationship: GRC PC Evaluation Type Texts

Node	`0GPC_EVLTYP.0GPC_EVLTYP_TEXT`
Association	`IELC AS EVALUATION TYPE TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EVALTYP_MC		ATTR		Equal

Node Relationship: GRC PC Evaluation Type Texts

Node	`0GPC_EVLTYP.0GPC_EVLTYP_TEXT`
Association	`IELC TL EVALUATION TYPE TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EVALTYP_MT		ATTR		Equal

Node Relationship: GRC Entity Type Texts

Node	`0GFN_ENTTYP.0GFN_ENTTYP_TEXT`
Association	`0GPC_EC_ATTR20GFN_ENTTYP_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
ENTITY_ID		ATTR		Equal

Node Relationship: Indirect Entity-Level Control To be Tested

Node	`0GPC_ECTBTE.0GPC_ECTBTE_TEXT`
Association	`0GPC_EC_ATTR20GPC_ECTBTE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
EC_TB_TESTED		ATTR		Equal

Node Relationship: GRC PC Test Step Attributes

Node	`0GPC_V0.0GPC_V0_ATTR`
Association	`0GPC_V0_ATTR20GPC_EC_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		EC_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal