SAP GRPC_REP_T_CPCAT table - PC: Reporting details in SAP

SAP GRPC_REP_T_CPCAT table summary

Object Name: GRPC_REP_T_CPCAT
Dictionary Type: Structure
Description: PC: Reporting

Field list for GRPC_REP_T_CPCAT table on an SAP system

Details

GRPC_REP_T_CPCAT-NODETYPE table field - Object Type ID ▼

Description: Object Type ID
Field Name: NODETYPE
Data Element: GRPC_REP_NODETYPE
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_REP_T_CPCAT-NODETYPE_T table field - Object Type ▼

Description: Object Type
Field Name: NODETYPE_T
Data Element: GRPC_REP_NODETYPE_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_REP_T_CPCAT-NODETYPE_ICON table field - Object Type Icon ▼

Description: Object Type Icon
Field Name: NODETYPE_ICON
Data Element: GRPC_REP_NODETYPE_ICON
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: ICONNAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-PRGROUP table field - Process Group ID ▼

Description: Process Group ID
Field Name: PRGROUP
Data Element: GRPC_REP_PRGROUP_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_REP_T_CPCAT-PRGROUP_T table field - Process ▼

Description: Process
Field Name: PRGROUP_T
Data Element: GRPC_REP_PRGROUP_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_REP_T_CPCAT-PRGROUP_D table field - Process Description ▼

Description: Process Description
Field Name: PRGROUP_D
Data Element: GRPC_REP_PRGROUP_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-PROCESS table field - Subprocess ID ▼

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:

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GRPC_REP_T_CPCAT-PROCESS_T table field - Subprocess ▼

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:

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GRPC_REP_T_CPCAT-PROCESS_D table field - Subprocess Description ▼

Description: Subprocess Description
Field Name: PROCESS_D
Data Element: GRPC_REP_PROCESS_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-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_REP_T_CPCAT-COBJECTIVE_T table field - Control Objective ▼

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:

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GRPC_REP_T_CPCAT-COBJECTIVE_D table field - Control Objective Description ▼

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

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GRPC_REP_T_CPCAT-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_REP_T_CPCAT-RISK_T table field - Risk ▼

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:

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GRPC_REP_T_CPCAT-RISK_D table field - Risk Description ▼

Description: Risk Description
Field Name: RISK_D
Data Element: GRPC_REP_RISK_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-CONTROL table field - Control ID ▼

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:

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GRPC_REP_T_CPCAT-CONTROL_T table field - PC Reporting: Control ▼

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:

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GRPC_REP_T_CPCAT-CONTROL_D table field - Control Description ▼

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

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GRPC_REP_T_CPCAT-PROCESS_TRTYPE table field - Transaction Type ID ▼

Description: Transaction Type ID
Field Name: PROCESS_TRTYPE
Data Element: GRPC_REP_PROCESS_TRTYPE
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_REP_T_CPCAT-COBJECTIVE_CAT table field - Control Objective Category ▼

Description: Control Objective Category
Field Name: COBJECTIVE_CAT
Data Element: GRPC_OBJECTIVE_CATEGORY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_OBJECTIVE_CATEGORY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-RISK_IMPACT table field - Qualitative Risk Impact ▼

Description: Qualitative Risk Impact
Field Name: RISK_IMPACT
Data Element: GRPC_RISK_IMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-RISK_CONDITION table field - Risk: Condition ▼

Description: Risk: Condition
Field Name: RISK_CONDITION
Data Element: GRPC_RISK_CONDITION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-RISK_CONSEQUENCE table field - Consequence ▼

Description: Consequence
Field Name: RISK_CONSEQUENCE
Data Element: GRPC_RISK_CONSEQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-CONTROL_SIG table field - Control Significance (ID) ▼

Description: Control Significance (ID)
Field Name: CONTROL_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:

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GRPC_REP_T_CPCAT-CONTROL_PURP table field - Control Purpose ID ▼

Description: Control Purpose ID
Field Name: CONTROL_PURP
Data Element: GRPC_REP_CONTROL_PURP
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_REP_T_CPCAT-CONTROL_MATAR table field - Control Maturity Target ID ▼

Description: Control Maturity Target ID
Field Name: CONTROL_MATAR
Data Element: GRPC_REP_CONTROL_MATAR
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_REP_T_CPCAT-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_REP_T_CPCAT-CONTROL_FREQ table field - Frequency ID ▼

Description: Frequency ID
Field Name: CONTROL_FREQ
Data Element: GRPC_REP_CONTROL_FREQ
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_REP_T_CPCAT-CONTROL_NATURE table field - Nature of Control ID ▼

Description: Nature of Control ID
Field Name: CONTROL_NATURE
Data Element: GRPC_REP_CONTROL_NATURE
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_REP_T_CPCAT-CONTROL_TEST table field - Control To Be Tested ID ▼

Description: Control To Be Tested ID
Field Name: CONTROL_TEST
Data Element: GRPC_UI_CONTROL_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_REP_T_CPCAT-CONTROL_TTECH table field - Testing Technique ID ▼

Description: Testing Technique ID
Field Name: CONTROL_TTECH
Data Element: GRPC_UI_CONTROL_TTECHNQ
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_REP_T_CPCAT-CONTROL_TPROC table field - Testing Procedure ▼

Description: Testing Procedure
Field Name: CONTROL_TPROC
Data Element: GRPC_UI_CONTROL_TESTPROC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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