SAP GRPC_RFC_S_RISK_LIST table - PC RFC List of Controls with Risk Assignment details in SAP

SAP GRPC_RFC_S_RISK_LIST table summary

Object Name: GRPC_RFC_S_RISK_LIST
Dictionary Type: Structure
Description: PC RFC List of Controls with Risk Assignment

Field list for GRPC_RFC_S_RISK_LIST table on an SAP system

Details

GRPC_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-ORGUNIT_T table field - Organization ▼

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:

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GRPC_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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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GRPC_RFC_S_RISK_LIST-CTYPE_T table field - Control Type ▼

Description: Control Type
Field Name: CTYPE_T
Data Element: GRPC_UI_CONTROL_CTYP_TXT
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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-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_RFC_S_RISK_LIST-SIG table field - Control Significance (ID) ▼

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:

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GRPC_RFC_S_RISK_LIST-SIG_T table field - Control Significance ▼

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:

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