SAP EHHSSS_RSK_BI_CONTROLS_D table - Risk - BI Extractor Controls details in SAP

SAP EHHSSS_RSK_BI_CONTROLS_D table summary

Object Name: EHHSSS_RSK_BI_CONTROLS_D
Dictionary Type: Structure
Description: Risk - BI Extractor Controls

Field list for EHHSSS_RSK_BI_CONTROLS_D table on an SAP system

Details

EHHSSS_RSK_BI_CONTROLS_D-ID table field - Risk ID ▼

Description: Risk ID
Field Name: ID
Data Element: EHHSS_RISK_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EHFND_BO_ID
MemoryID:
AppClass:
SHLP: EHHSS_ELM_RISK_KEY
SHLP Field: ID
ConvExit: ALPHA

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EHHSSS_RSK_BI_CONTROLS_D-RSK_ROOT_KEY_REF table field - Risk Key Reference ▼

Description: Risk Key Reference
Field Name: RSK_ROOT_KEY_REF
Data Element: EHHSS_RISK_KEY_REF
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine: EHRSR
Domain Name: EHHSS_RISK_KEY_REF
MemoryID:
AppClass:
SHLP: EHHSS_ELM_RISK_KEY
SHLP Field: ROOT_KEY
ConvExit: EHRSR

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EHHSSS_RSK_BI_CONTROLS_D-HAZARD table field - Hazard ▼

Description: Hazard
Field Name: HAZARD
Data Element: EHHSS_HAZARD_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHHAZ
Domain Name: EHHSS_HAZARD_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_HAZARD_CODE
SHLP Field: CODE
ConvExit: EHHAZ

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EHHSSS_RSK_BI_CONTROLS_D-HAZ_CAT table field - Hazard Category ▼

Description: Hazard Category
Field Name: HAZ_CAT
Data Element: EHHSS_HAZ_CATEGORY_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHHZC
Domain Name: EHHSS_HAZ_CATEGORY_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_HAZ_CATEGORY_CODE
SHLP Field: CODE
ConvExit: EHHZC

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EHHSSS_RSK_BI_CONTROLS_D-OPERATION_STATUS table field - Operational Status ▼

Description: Operational Status
Field Name: OPERATION_STATUS
Data Element: EHHSS_OPSTATUS_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHOPS
Domain Name: EHHSS_OPSTATUS_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_OPSTATUS_CODE
SHLP Field: CODE
ConvExit: EHOPS

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EHHSSS_RSK_BI_CONTROLS_D-AGENT_ID table field - Agent ID ▼

Description: Agent ID
Field Name: AGENT_ID
Data Element: EHHSS_AGENT_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EHFND_BO_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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EHHSSS_RSK_BI_CONTROLS_D-AGENT_KEY_REF table field - Agent ▼

Description: Agent
Field Name: AGENT_KEY_REF
Data Element: EHHSS_AGENT_COMBINED_KEY_REF
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine: EHACD
Domain Name: EHHSS_AGT_COMB_KEY_REF_ID_TXT
MemoryID:
AppClass:
SHLP: EHHSS_ELM_AGENT_COMBINED_ID
SHLP Field: ROOT_KEY
ConvExit: EHACD

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EHHSSS_RSK_BI_CONTROLS_D-JOB_ID table field - Job ID ▼

Description: Job ID
Field Name: JOB_ID
Data Element: EHHSS_JOB_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EHFND_BO_ID
MemoryID:
AppClass:
SHLP: EHHSS_ELM_JOB_ID
SHLP Field: ID
ConvExit: ALPHA

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EHHSSS_RSK_BI_CONTROLS_D-LOCATION_ID table field - Location ID ▼

Description: Location ID
Field Name: LOCATION_ID
Data Element: EHFND_LOC_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EHFND_BO_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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EHHSSS_RSK_BI_CONTROLS_D-RAS_TYPE table field - Risk Assessment Type ▼

Description: Risk Assessment Type
Field Name: RAS_TYPE
Data Element: EHHSS_RAS_TYPE_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHRAT
Domain Name: EHHSS_RAS_TYPE_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_RAS_TYPE_CODE
SHLP Field: CODE
ConvExit: EHRAT

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EHHSSS_RSK_BI_CONTROLS_D-RAS_ROOT_KEY_REF table field - Risk Assessment Key Reference ▼

Description: Risk Assessment Key Reference
Field Name: RAS_ROOT_KEY_REF
Data Element: EHHSS_RAS_KEY_REF
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine: EHRRR
Domain Name: EHHSS_RAS_KEY_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: EHRRR

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EHHSSS_RSK_BI_CONTROLS_D-RAS_ID table field - Risk Assessment ID ▼

Description: Risk Assessment ID
Field Name: RAS_ID
Data Element: EHHSS_RAS_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EHFND_BO_ID
MemoryID:
AppClass:
SHLP: EHHSS_ELM_RAS_ID
SHLP Field: ID
ConvExit: ALPHA

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EHHSSS_RSK_BI_CONTROLS_D-SPLIT_DATE table field - Revision Start Date ▼

Description: Revision Start Date
Field Name: SPLIT_DATE
Data Element: EHFND_REVISION_SPLIT_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-STATUS table field - Risk Status ▼

Description: Risk Status
Field Name: STATUS
Data Element: EHHSS_RISK_STATUS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: DFVAL
Domain Name: EHFND_BO_STATUS_MAST_DATA_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: DFVAL

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EHHSSS_RSK_BI_CONTROLS_D-CONTROL_KEY_REF table field - NodeID ▼

Description: NodeID
Field Name: CONTROL_KEY_REF
Data Element: /BOBF/CONF_KEY
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /BOBF/CONF_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-CONTROL table field - Control ▼

Description: Control
Field Name: CONTROL
Data Element: EHHSS_BI_CTRL_CONTROL
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: EHFND_DESCRIPTION_S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-RESP_NAME table field - Control Responsible Name ▼

Description: Control Responsible Name
Field Name: RESP_NAME
Data Element: EHHSS_BI_CTRL_RESP_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-IMPL_STATUS table field - Control Implementation Status ▼

Description: Control Implementation Status
Field Name: IMPL_STATUS
Data Element: EHHSS_CTRL_IMPL_STATUS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: DFVAL
Domain Name: EHHSS_CTRL_IMPL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: DFVAL

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EHHSSS_RSK_BI_CONTROLS_D-EFFECTIVN_CODE table field - Control Effectiveness ▼

Description: Control Effectiveness
Field Name: EFFECTIVN_CODE
Data Element: EHFND_CTRL_EFFECTIVN_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table: *
Conversion Routine: EHEFF
Domain Name: EHFND_CTRL_EFFECTIVN_CODE
MemoryID:
AppClass:
SHLP: EHFND_ELM_CTRL_EFF_CODE
SHLP Field: CODE
ConvExit: EHEFF

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EHHSSS_RSK_BI_CONTROLS_D-HAZARD_CODE table field - Hazard ▼

Description: Hazard
Field Name: HAZARD_CODE
Data Element: EHHSS_HAZARD_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHHAZ
Domain Name: EHHSS_HAZARD_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_HAZARD_CODE
SHLP Field: CODE
ConvExit: EHHAZ

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EHHSSS_RSK_BI_CONTROLS_D-PROPOSAL_IND table field - Control Is Proposed ▼

Description: Control Is Proposed
Field Name: PROPOSAL_IND
Data Element: EHHSS_CTRL_PROPOSAL_IND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EHFND_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-CNTRL_TYPE table field - Control Type ▼

Description: Control Type
Field Name: CNTRL_TYPE
Data Element: EHHSS_BI_CTRL_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-CNTRL_SUBTYPE table field - Subtype ▼

Description: Subtype
Field Name: CNTRL_SUBTYPE
Data Element: EHFND_ACT_SUBJECT_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table: *
Conversion Routine: EHASU
Domain Name: EHFND_ACT_SUBJECT_CODE
MemoryID:
AppClass:
SHLP: EHFND_ELM_ACT_SUBJECT_CODE
SHLP Field: CODE
ConvExit: EHASU

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EHHSSS_RSK_BI_CONTROLS_D-GOAL_TARGET_CODE table field - Target ▼

Description: Target
Field Name: GOAL_TARGET_CODE
Data Element: EHHSS_CTRL_GOAL_TARGET_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHTAR
Domain Name: EHHSS_CTRL_GOAL_TARGET_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: EHTAR

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EHHSSS_RSK_BI_CONTROLS_D-GOAL_OBJECT_CODE table field - Objective ▼

Description: Objective
Field Name: GOAL_OBJECT_CODE
Data Element: EHHSS_CTRL_GOAL_OBJECT_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHOBJ
Domain Name: EHHSS_CTRL_GOAL_OBJECT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: EHOBJ

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EHHSSS_RSK_BI_CONTROLS_D-GOAL_CTRL_EFFECT table field - Desired Effect on Risk ▼

Description: Desired Effect on Risk
Field Name: GOAL_CTRL_EFFECT
Data Element: EHHSS_CTRL_GOAL_CTRL_EFFECT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: EHHSS_CTRL_GOAL_CTRL_EFFECT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-EFFECT_DET_DATE table field - Control Evaluation Date ▼

Description: Control Evaluation Date
Field Name: EFFECT_DET_DATE
Data Element: EHHSS_CTRL_EVAL_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-EFFECT_DET_CODE table field - Source of Evaluation Results ▼

Description: Source of Evaluation Results
Field Name: EFFECT_DET_CODE
Data Element: EHHSS_CTRL_EFFECTIVN_DET_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table: *
Conversion Routine: EHDET
Domain Name: EHHSS_CTRL_EFFECTIVN_DET_CODE
MemoryID:
AppClass:
SHLP: EHHSS_ELM_CTRL_EFF_DET_CODE
SHLP Field: CODE
ConvExit: EHDET

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EHHSSS_RSK_BI_CONTROLS_D-NUM_UNACC_RISKS table field - Number of Unacceptable Risks ▼

Description: Number of Unacceptable Risks
Field Name: NUM_UNACC_RISKS
Data Element: EHHSS_BI_NUM_UNACC_RISKS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-NUM_INADEQ_CTRL table field - Number of Inadequate Controls ▼

Description: Number of Inadequate Controls
Field Name: NUM_INADEQ_CTRL
Data Element: EHHSS_BI_NUM_INADEQ_CTRL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_BI_CONTROLS_D-EEW_RSK_BI_CTL_D table field - Dummy function in length 1 ▼

Description: Dummy function in length 1
Field Name: EEW_RSK_BI_CTL_D
Data Element: DUMMY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DUMMY
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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