SAP GRPC_BI_DS_CONTROL table - PC Control - Master Data details in SAP

SAP GRPC_BI_DS_CONTROL table summary

Object Name: GRPC_BI_DS_CONTROL
Dictionary Type: Structure
Description: PC Control - Master Data

Field list for GRPC_BI_DS_CONTROL table on an SAP system

Details

GRPC_BI_DS_CONTROL-TF_ID table field - Timeframe ID for BI (Year+Timeframe) ▼

Description: Timeframe ID for BI (Year+Timeframe)
Field Name: TF_ID
Data Element: GRPC_BI_TIMEFRAME_ID
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_TIMEFRAME_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TF_YEAR table field - Year ▼

Description: Year
Field Name: TF_YEAR
Data Element: GRPC_BI_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: NUMC4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TIMEFRAME table field - Timeframe ▼

Description: Timeframe
Field Name: TIMEFRAME
Data Element: GRPC_TIMEFRAME
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP: H_GRPC_TIMEFRAME
SHLP Field: VALUE
ConvExit:

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GRPC_BI_DS_CONTROL-DATEFROM table field - Start Date ▼

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

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GRPC_BI_DS_CONTROL-DATETO table field - End Date ▼

Description: End Date
Field Name: DATETO
Data Element: ENDDATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: END
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-RBF_GUID table field - GUID of Buffered Version ▼

Description: GUID of Buffered Version
Field Name: RBF_GUID
Data Element: GRPC_RBF_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-RBF_TIMESTAMP table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: RBF_TIMESTAMP
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-ENTITY_TYPE_API table field - GRPC ID of the entity ▼

Description: GRPC ID of the entity
Field Name: ENTITY_TYPE_API
Data Element: GRPC_API_ENTITY_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_ENTITY_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-ENTITY_TYPE table field - Object Type ID ▼

Description: Object Type ID
Field Name: ENTITY_TYPE
Data Element: GRPC_OBJTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRPC_OBJTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-LOCAL_ID table field - Control ID for BI ▼

Description: Control ID for BI
Field Name: LOCAL_ID
Data Element: GRPC_BI_CONTROL_ID
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_ENTITY_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CENTRAL_ID table field - Control ID ▼

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

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GRPC_BI_DS_CONTROL-CONTROL_TYPE table field - Type of controls ▼

Description: Type of controls
Field Name: CONTROL_TYPE
Data Element: GRPC_API_CONTROL_TYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_CONTROL_TYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-LANGU table field - Language Key ▼

Description: Language Key
Field Name: LANGU
Data Element: LANGU
Data Type: LANG
length (Dec): 1(0)
Check table: *
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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GRPC_BI_DS_CONTROL-CONTROL_TEXT table field - PC Reporting: Control ▼

Description: PC Reporting: Control
Field Name: CONTROL_TEXT
Data Element: GRPC_REP_CONTROL_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-OWNER_USER_ID table field - User ▼

Description: User
Field Name: OWNER_USER_ID
Data Element: GRPCUNAME
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-ORGUNIT table field - Organization ID ▼

Description: Organization ID
Field Name: ORGUNIT
Data Element: GRPC_REP_ORGUNIT_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-SUBPROCESS table field - Subprocess ID for BI ▼

Description: Subprocess ID for BI
Field Name: SUBPROCESS
Data Element: GRPC_BI_SUBPROCESS_ID
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_ENTITY_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CONTROL_AUTOM table field - Control Automation (ID) ▼

Description: Control Automation (ID)
Field Name: CONTROL_AUTOM
Data Element: GRPC_REP_CONTROL_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_STATUS table field - Control Design Status ID ▼

Description: Control Design Status ID
Field Name: CD_STATUS
Data Element: GRPC_REP_CD_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_RATING table field - Control Design Rating ID ▼

Description: Control Design Rating ID
Field Name: CD_RATING
Data Element: GRPC_REP_CD_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_ISSUES table field - Issues - Control Design ▼

Description: Issues - Control Design
Field Name: CD_ISSUES
Data Element: GRPC_REP_CD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_PLANS table field - Remediation Plans - Control Design ▼

Description: Remediation Plans - Control Design
Field Name: CD_PLANS
Data Element: GRPC_REP_CD_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_CASEGUID table field - Technical Case Key (Case GUID) ▼

Description: Technical Case Key (Case GUID)
Field Name: CD_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_CASE_EVALTYPE table field - Evaluation Type ▼

Description: Evaluation Type
Field Name: CD_CASE_EVALTYPE
Data Element: GRPC_BI_EVALUATION_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_EVALUATION_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_STATUS table field - Self-Assessment Status ID ▼

Description: Self-Assessment Status ID
Field Name: CE_STATUS
Data Element: GRPC_REP_CF_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_RATING table field - Self-Assessment Rating ID ▼

Description: Self-Assessment Rating ID
Field Name: CE_RATING
Data Element: GRPC_REP_CF_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_ISSUES table field - Issues - Self-Assessment ▼

Description: Issues - Self-Assessment
Field Name: CE_ISSUES
Data Element: GRPC_REP_CF_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_PLANS table field - Remediation Plans - Self-Assessment ▼

Description: Remediation Plans - Self-Assessment
Field Name: CE_PLANS
Data Element: GRPC_REP_CF_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_CASEGUID table field - Technical Case Key (Case GUID) ▼

Description: Technical Case Key (Case GUID)
Field Name: CE_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_CASE_EVALTYPE table field - Evaluation Type ▼

Description: Evaluation Type
Field Name: CE_CASE_EVALTYPE
Data Element: GRPC_BI_EVALUATION_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_EVALUATION_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_STATUS table field - Effectiveness Status ID ▼

Description: Effectiveness Status ID
Field Name: TE_STATUS
Data Element: GRPC_REP_CE_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_RATING table field - Effectiveness Rating ID ▼

Description: Effectiveness Rating ID
Field Name: TE_RATING
Data Element: GRPC_REP_CE_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_ISSUES table field - Issues -Test of Effectiveness ▼

Description: Issues -Test of Effectiveness
Field Name: TE_ISSUES
Data Element: GRPC_REP_CE_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_PLANS table field - Remediation Plans - Test of Effectiveness ▼

Description: Remediation Plans - Test of Effectiveness
Field Name: TE_PLANS
Data Element: GRPC_REP_CE_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_CASEGUID table field - Technical Case Key (Case GUID) ▼

Description: Technical Case Key (Case GUID)
Field Name: TE_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_CASE_EVALTYPE table field - Evaluation Type ▼

Description: Evaluation Type
Field Name: TE_CASE_EVALTYPE
Data Element: GRPC_BI_EVALUATION_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRPC_BI_EVALUATION_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CONTROL_TPROC table field - Text ▼

Description: Text
Field Name: CONTROL_TPROC
Data Element: GRPC_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_OPENED table field - Issues - Control Design ▼

Description: Issues - Control Design
Field Name: CD_OPENED
Data Element: GRPC_REP_CD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CE_OPENED table field - Issues - Self-Assessment ▼

Description: Issues - Self-Assessment
Field Name: CE_OPENED
Data Element: GRPC_REP_CF_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-TE_OPENED table field - Issues -Test of Effectiveness ▼

Description: Issues -Test of Effectiveness
Field Name: TE_OPENED
Data Element: GRPC_REP_CE_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_BI_DS_CONTROL-CD_PROC table field - Processor ▼

Description: Processor
Field Name: CD_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:

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GRPC_BI_DS_CONTROL-CE_PROC table field - Processor ▼

Description: Processor
Field Name: CE_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:

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GRPC_BI_DS_CONTROL-TE_PROC table field - Processor ▼

Description: Processor
Field Name: TE_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:

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