SAP GRPC_BI_DS_P_CO_R_C table - PC OU - Subprocess - Control Objective - Risk - Control details in SAP

SAP GRPC_BI_DS_P_CO_R_C table summary

Object Name: GRPC_BI_DS_P_CO_R_C
Dictionary Type: Structure
Description: PC OU - Subprocess - Control Objective - Risk - Control

Field list for GRPC_BI_DS_P_CO_R_C table on an SAP system

Details

GRPC_BI_DS_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-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_P_CO_R_C-CONTROL table field - Control ID for BI ▼

Description: Control ID for BI
Field Name: CONTROL
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_P_CO_R_C-COBJECTIVE table field - Control Objective ID ▼

Description: Control Objective ID
Field Name: COBJECTIVE
Data Element: GRPC_REP_COBJECTIVE_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_P_CO_R_C-RISK table field - Risk ID ▼

Description: Risk ID
Field Name: RISK
Data Element: GRPC_REP_RISK_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_P_CO_R_C-CTYPE table field - Control Type ID ▼

Description: Control Type ID
Field Name: CTYPE
Data Element: GRPC_UI_CONTROL_CTYP_ID
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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