SAP GRPCCRASS table - Control Risk Assessment details in SAP
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SAP GRPCCRASS table summary Object Name: GRPCCRASS Dictionary Type: Transparent tableDescription: Control Risk Assessment
Field list for GRPCCRASS table on an SAP system
Details
GRPCCRASS-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: CLNT length (Dec): 3(0) Check table: * Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
GRPCCRASS-CASE_ID table field - Case ID
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Description: Case ID Field Name: CASE_ID Data Element: GRPC_CASE_ID Data Type: CHAR length (Dec): 32(0) Check table: Conversion Routine: Domain Name: SYSUUID_C MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASE_ID
GRPCCRASS-CONTROL_TYPE table field - Type of controls
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Description: Type of controls Field Name: CONTROL_TYPE Data Element: GRPC_API_CONTROL_TYP Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: GRPC_API_CONTROL_TYP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL_TYPE
GRPCCRASS-CONTROL_ID table field - Object ID
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Description: Object ID Field Name: CONTROL_ID Data Element: GRPC_OBJECT_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUM08 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL_ID
GRPCCRASS-ORGUNIT_ID table field - Object ID
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Description: Object ID Field Name: ORGUNIT_ID Data Element: GRPC_OBJECT_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUM08 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field ORGUNIT_ID
GRPCCRASS-SUBPROCESS_ID table field - Object ID
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Description: Object ID Field Name: SUBPROCESS_ID Data Element: GRPC_OBJECT_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUM08 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUBPROCESS_ID
GRPCCRASS-ASSESSMENT_BY table field - User Name
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Description: User Name Field Name: ASSESSMENT_BY Data Element: UNAME Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: UNAME MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field ASSESSMENT_BY
GRPCCRASS-ASSESSMENT_ON table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss) Field Name: ASSESSMENT_ON Data Element: TIMESTAMP Data Type: DEC length (Dec): 15(0) Check table: Conversion Routine: Domain Name: TZNTSTMPS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ASSESSMENT_ON
GRPCCRASS-OVERALL_RATING table field - Attribute Value
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Description: Attribute Value Field Name: OVERALL_RATING Data Element: GRPC_ATTRVALUE 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 OVERALL_RATING
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