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GRPC_ESA_S_PROCESS_RISK_ASSIGN-ORGUNIT table field - Organization ID
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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: See all SAP tables containing field ORGUNIT
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-ORGUNIT_T table field - Organization
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Description: Organization Field Name: ORGUNIT_T Data Element: GRPC_REP_ORGUNIT_TEXT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ORGUNIT_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-PROCESS table field - Subprocess ID
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Description: Subprocess ID Field Name: PROCESS Data Element: GRPC_REP_PROCESS_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUMC08 MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PROCESS
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-PROCESS_T table field - Subprocess
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Description: Subprocess Field Name: PROCESS_T Data Element: GRPC_REP_PROCESS_TEXT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PROCESS_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-COBJECTIVE table field - Control Objective ID
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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: See all SAP tables containing field COBJECTIVE
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-COBJECTIVE_T table field - Control Objective
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Description: Control Objective Field Name: COBJECTIVE_T Data Element: GRPC_REP_COBJECTIVE_TEXT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COBJECTIVE_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-RISK table field - Risk ID
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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: See all SAP tables containing field RISK
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-RISK_T table field - Risk
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Description: Risk Field Name: RISK_T Data Element: GRPC_REP_RISK_TEXT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RISK_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-CATEGORY table field - Control Objective Category
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Description: Control Objective Category Field Name: CATEGORY Data Element: GRPC_UI_CONTROL_OBJ_CAT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CATEGORY
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-CONTROL table field - Control ID
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Description: Control ID Field Name: CONTROL Data Element: GRPC_REP_CONTROL_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-CONTROL_T table field - PC Reporting: Control
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Description: PC Reporting: Control Field Name: CONTROL_T 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: See all SAP tables containing field CONTROL_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-SIG table field - Control Significance (ID)
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Description: Control Significance (ID) Field Name: SIG Data Element: GRPC_REP_CONTROL_SIG Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: GRPC_ATTRVALUE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SIG
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-SIG_T table field - Control Significance
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Description: Control Significance Field Name: SIG_T Data Element: GRPC_UI_CONTROL_SIG_T Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SIG_T
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-CDA_RATING table field - Rating
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Description: Rating Field Name: CDA_RATING Data Element: GRPC_AS_RATING Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: GRPC_AS_RATING MemoryID: AppClass: SHLP: H_GRPC_RATING SHLP Field: VALUE ConvExit: See all SAP tables containing field CDA_RATING
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GRPC_ESA_S_PROCESS_RISK_ASSIGN-CDA_RATING_T table field - Rating
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Description: Rating Field Name: CDA_RATING_T Data Element: GRPC_REP_TOTAL_RATING_TXT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CDA_RATING_T
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