Subprocess as Risk Source 
(Search and Analytics Model) Search and Analytics Model: 0GPC_SPSRC
This search and analytics model is used to get the data of subprocess as risk source.
Technical Data
Model Usage | Application Model |
Software Component for Search and Analytics | GRCFND_A |
Root Node: GRC PC Subprocess Attributes
Technical Name | 0GPC_SP_RS_SOURCE_AT |
DataSource | 0GPC_SP_RS_SOURCE_ATTR |
Operational Data Provider: GRC PC Subprocess Attributes
Technical Name | 0GPC_SPSRC |
ODP-Semantics | Master Data Attributes |
View | Data Extraction |
Direct Access Enabled | Yes |
Operational Data Provider: GRC PC Subprocess Texts
Technical Name | 0GPC_SP_SRC |
ODP-Semantics | Texts |
View | Data Extraction |
Direct Access Enabled | Yes |
Authorization Checks
Check ID | ABAP Authorization Object | Description |
|---|---|---|
SP | GRFN_ODP | GRC ODP Authorization |
Node Relationship: GRC PC Subprocess Texts
Node | 0GPC_SP_RS_SOURCE_TE |
Association | |
Cardinality | Arbitrary |
Reverse Cardinality | Exactly One |
Sub-query | No |
Foreign Key
Attribute of Parent Node | Value | Attribute of Child Node | Value | Join-Operator |
|---|---|---|---|---|
OBJID | OBJID | Equal | ||
TF_FREQ | TF_FREQ | Equal | ||
TF_YEAR | TF_YEAR | Equal | ||
TIMEFRAME | TIMEFRAME | Equal |
Node Relationship: GRC Organizations Attributes
Node | 0GFN_OU.0GFN_OU_ATTR |
Association | 0GPC_SP_RS_SOURCE_AT20GFN_OU_ATT |
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 PC Risk Coverage from all sources
Node | 0GPC_RSCN.0GPC_SP_RS_CN_ALL |
Association | 0GPC_SP_RS_CN_ALL20GPC_SP_RS_SOU |
Cardinality | Arbitrary |
Reverse Cardinality | Exactly One |
Sub-query | No |
Foreign Key
Attribute of Parent Node | Value | Attribute of Child Node | Value | Join-Operator |
|---|---|---|---|---|
OBJID | SOURCE_SP_ID | Equal | ||
TF_FREQ | TF_FREQ | Equal | ||
TF_YEAR | TF_YEAR | Equal | ||
TIMEFRAME | TIMEFRAME | Equal |
Node Relationship: GRC PC Regulation
Node | 0GPC_RE.0GPC_RE |
Association | 0GPC_RE20GPC_SP_RS_SOURCE_AT |
Cardinality | Arbitrary |
Reverse Cardinality | Arbitrary |
Sub-query | No |
Foreign Key
Attribute of Parent Node | Value | Attribute of Child Node | Value | Join-Operator |
|---|---|---|---|---|
RE_ID | OBJID | Equal | ||
TF_YEAR | TF_YEAR | Equal | ||
TIMEFRAME | TIMEFRAME | Equal |