SAP EHHSSS_RSK_CONTROL_D table - Risk - Control details in SAP

SAP EHHSSS_RSK_CONTROL_D table summary

Object Name: EHHSSS_RSK_CONTROL_D
Dictionary Type: Structure
Description: Risk - Control

Field list for EHHSSS_RSK_CONTROL_D table on an S/4 SAP system

Details

EHHSSS_RSK_CONTROL_D-DATETIME_CR table field - Date/Time of Item Creation ▼

Description: Date/Time of Item Creation
Field Name: DATETIME_CR
Data Element: /BOBF/DATETIME_CR
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTLC
Domain Name: /BOBF/TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTLC

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EHHSSS_RSK_CONTROL_D-USER_ID_CR table field - Object Created By ▼

Description: Object Created By
Field Name: USER_ID_CR
Data Element: /BOBF/USER_ID_CR
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP: USER_COMP
SHLP Field: BNAME
ConvExit:

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EHHSSS_RSK_CONTROL_D-DATETIME_CH table field - Date/Time of Item Change ▼

Description: Date/Time of Item Change
Field Name: DATETIME_CH
Data Element: /BOBF/DATETIME_CH
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTLC
Domain Name: /BOBF/TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTLC

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EHHSSS_RSK_CONTROL_D-USER_ID_CH table field - Object Changed By ▼

Description: Object Changed By
Field Name: USER_ID_CH
Data Element: /BOBF/USER_ID_CH
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_CONTROL_D-CONTROL_CODE table field - Control ▼

Description: Control
Field Name: CONTROL_CODE
Data Element: EHHSS_CONTROL2_CODE
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_CONTROL_D-RESP_ID table field - Control Responsible ▼

Description: Control Responsible
Field Name: RESP_ID
Data Element: EHHSS_CTRL_RESP_ID
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine: SYUID
Domain Name: EHFND_SYS_USER
MemoryID:
AppClass:
SHLP: EHFND_ELM_SU_BUSINESS_USER
SHLP Field: EHSCOMBINEDUSERID
ConvExit: SYUID

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EHHSSS_RSK_CONTROL_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_CONTROL_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_CONTROL_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_CONTROL_D-DESC_KEY_REF table field - NodeID ▼

Description: NodeID
Field Name: DESC_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_CONTROL_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_CONTROL_D-PROPOSED_TITLE table field - Name of Proposed Control ▼

Description: Name of Proposed Control
Field Name: PROPOSED_TITLE
Data Element: EHHSS_CTRL_PROPOSED_TITLE
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_CONTROL_D-PROPOSED_TYPE table field - Control Type ▼

Description: Control Type
Field Name: PROPOSED_TYPE
Data Element: EHFND_ACT_CTRL_TYPE_CODE
Data Type: CHAR
length (Dec): 21(0)
Check table:
Conversion Routine: EHACT
Domain Name: EHFND_ACT_TYPE_CODE
MemoryID:
AppClass:
SHLP: EHFND_ELM_ACT_CTRL_TYPE_CODE
SHLP Field: CODE
ConvExit: EHACT

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EHHSSS_RSK_CONTROL_D-PROPOSED_SUBJ table field - Subtype ▼

Description: Subtype
Field Name: PROPOSED_SUBJ
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_CONTROL_D-PROPOSED_CAT_TIT table field - Control Catalog ▼

Description: Control Catalog
Field Name: PROPOSED_CAT_TIT
Data Element: EHFND_CONTROL_CATALOG_TITLE
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_CONTROL_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_CONTROL_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_CONTROL_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_CONTROL_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_CONTROL_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_CONTROL_D-ORGNL_KEY_REF table field - NodeID ▼

Description: NodeID
Field Name: ORGNL_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_CONTROL_D-LAST_EFFECT_KEY table field - NodeID ▼

Description: NodeID
Field Name: LAST_EFFECT_KEY
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_CONTROL_D-REF_CATEGORY table field - Target Object of Link from Control ▼

Description: Target Object of Link from Control
Field Name: REF_CATEGORY
Data Element: EHFND_CTRL_REF_CAT_CODE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: EHFND_CTRL_REF_CAT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_CONTROL_D-REF_ID table field - Technical Object ID ▼

Description: Technical Object ID
Field Name: REF_ID
Data Element: EHFND_TO_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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EHHSSS_RSK_CONTROL_D-EEW_RSK_CTRL_D table field - Dummy function in length 1 ▼

Description: Dummy function in length 1
Field Name: EEW_RSK_CTRL_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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