SAP GRPC_S_PRT_CP_COLUMNS table - All Possible Columns for Control (Process Step) and Process details in SAP

SAP GRPC_S_PRT_CP_COLUMNS table summary

Object Name: GRPC_S_PRT_CP_COLUMNS
Dictionary Type: Structure
Description: All Possible Columns for Control (Process Step) and Process

Field list for GRPC_S_PRT_CP_COLUMNS table on an SAP system

Details

GRPC_S_PRT_CP_COLUMNS-PRT_DESCR table field - Description ▼

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

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GRPC_S_PRT_CP_COLUMNS-RESP_PERS_T table field - Owner ▼

Description: Owner
Field Name: RESP_PERS_T
Data Element: GRPC_REP_RESP_PERS_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_S_PRT_CP_COLUMNS-PROCESS_TRTYPE_T table field - Transaction Type ▼

Description: Transaction Type
Field Name: PROCESS_TRTYPE_T
Data Element: GRPC_REP_PROCESS_TRTYPE_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_S_PRT_CP_COLUMNS-PD_STATUS_T table field - Process Status ▼

Description: Process Status
Field Name: PD_STATUS_T
Data Element: GRPC_REP_PD_STATUS_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_S_PRT_CP_COLUMNS-PD_RATING_T table field - Subprocess Design Rating ▼

Description: Subprocess Design Rating
Field Name: PD_RATING_T
Data Element: GRPC_REP_PD_RATING_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_S_PRT_CP_COLUMNS-PD_ICON table field - Process Design Rating (Symbol) ▼

Description: Process Design Rating (Symbol)
Field Name: PD_ICON
Data Element: GRPC_REP_PD_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_S_PRT_CP_COLUMNS-PD_ISSUES table field - Issues - Subprocess Design ▼

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

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GRPC_S_PRT_CP_COLUMNS-PD_PLANS table field - Remediation Plans - Subprocess Design ▼

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

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GRPC_S_PRT_CP_COLUMNS-CONTROL_SIG_T table field - Control Significance ▼

Description: Control Significance
Field Name: CONTROL_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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GRPC_S_PRT_CP_COLUMNS-CONTROL_CTYP table field - Control Type ▼

Description: Control Type
Field Name: CONTROL_CTYP
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_S_PRT_CP_COLUMNS-ASSERTIO_T table field - Financial Statement Assertion ▼

Description: Financial Statement Assertion
Field Name: ASSERTIO_T
Data Element: GRPC_REP_ASSERTIO_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_S_PRT_CP_COLUMNS-CONTROL_PURP_T table field - Control Purpose ▼

Description: Control Purpose
Field Name: CONTROL_PURP_T
Data Element: GRPC_UI_CONTROL_PURP_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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GRPC_S_PRT_CP_COLUMNS-CONTROL_AUTOM_T table field - Control Automation ▼

Description: Control Automation
Field Name: CONTROL_AUTOM_T
Data Element: GRPC_UI_CONTROL_AUTOM_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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GRPC_S_PRT_CP_COLUMNS-CONTROL_FREQ_T table field - Frequency ▼

Description: Frequency
Field Name: CONTROL_FREQ_T
Data Element: GRPC_UI_CONTROL_FREQ_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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GRPC_S_PRT_CP_COLUMNS-CONTROL_NATURE_T table field - Nature of Control ▼

Description: Nature of Control
Field Name: CONTROL_NATURE_T
Data Element: GRPC_UI_CONTROL_NATURE_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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GRPC_S_PRT_CP_COLUMNS-CONTROL_MATAR_T table field - Control Maturity Target ▼

Description: Control Maturity Target
Field Name: CONTROL_MATAR_T
Data Element: GRPC_REP_CONTROL_MATAR_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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GRPC_S_PRT_CP_COLUMNS-CD_STATUS_T table field - Control Design Status (Text) ▼

Description: Control Design Status (Text)
Field Name: CD_STATUS_T
Data Element: GRPC_REP_CD_STATUS_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_S_PRT_CP_COLUMNS-CD_RATING_T table field - Control Design Rating ▼

Description: Control Design Rating
Field Name: CD_RATING_T
Data Element: GRPC_REP_CD_RATING_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_S_PRT_CP_COLUMNS-CD_ICON table field - Control Design Rating (Symbol) ▼

Description: Control Design Rating (Symbol)
Field Name: CD_ICON
Data Element: GRPC_REP_CD_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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-CE_STATUS_T table field - Self-Assessment Status ▼

Description: Self-Assessment Status
Field Name: CE_STATUS_T
Data Element: GRPC_REP_CF_STATUS_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_S_PRT_CP_COLUMNS-CE_RATING_T table field - Self-Assessment Rating ▼

Description: Self-Assessment Rating
Field Name: CE_RATING_T
Data Element: GRPC_REP_CF_RATING_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_S_PRT_CP_COLUMNS-CE_ICON table field - Self-Assessment Rating (Symbol) ▼

Description: Self-Assessment Rating (Symbol)
Field Name: CE_ICON
Data Element: GRPC_REP_CF_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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-TE_STATUS_T table field - Effectiveness Status ▼

Description: Effectiveness Status
Field Name: TE_STATUS_T
Data Element: GRPC_REP_CE_STATUS_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_S_PRT_CP_COLUMNS-TE_RATING_T table field - Effectiveness Rating ▼

Description: Effectiveness Rating
Field Name: TE_RATING_T
Data Element: GRPC_REP_CE_RATING_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_S_PRT_CP_COLUMNS-TE_ICON table field - Effectiveness Rating (Symbol) ▼

Description: Effectiveness Rating (Symbol)
Field Name: TE_ICON
Data Element: GRPC_REP_CE_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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-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_S_PRT_CP_COLUMNS-PRT_INPUT table field - Process Step: Input ▼

Description: Process Step: Input
Field Name: PRT_INPUT
Data Element: GRPC_PROCESS_STEP_INPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PRT_CP_COLUMNS-PRT_OUTPUT table field - Process Step: Output ▼

Description: Process Step: Output
Field Name: PRT_OUTPUT
Data Element: GRPC_PROCESS_OUTPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PRT_CP_COLUMNS-PRT_IS_CONTROL_T table field - Process Step Is a Control (Text) ▼

Description: Process Step Is a Control (Text)
Field Name: PRT_IS_CONTROL_T
Data Element: GRPC_REP_IS_CONTROL_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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GRPC_S_PRT_CP_COLUMNS-PRT_MATURITY_AS_IS_T table field - Control Maturity As Is (Text) ▼

Description: Control Maturity As Is (Text)
Field Name: PRT_MATURITY_AS_IS_T
Data Element: GRPC_REP_CNTR_MATU_AS_IS_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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