SAP GRPCCRASSFACTOR table - Factor for the control risk assessment details in SAP

SAP GRPCCRASSFACTOR table summary

Object Name: GRPCCRASSFACTOR
Dictionary Type: Transparent table
Description: Factor for the control risk assessment

Field list for GRPCCRASSFACTOR table on an SAP system

Details

GRPCCRASSFACTOR-MANDT table field - Client ▼

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:

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GRPCCRASSFACTOR-CASE_ID table field - Case ID ▼

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:

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GRPCCRASSFACTOR-CONTROL_TYPE table field - Type of controls ▼

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:

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GRPCCRASSFACTOR-CONTROL_ID table field - Object ID ▼

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:

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GRPCCRASSFACTOR-FACTOR table field - Attribute ▼

Description: Attribute
Field Name: FACTOR
Data Element: GRPC_ATTRNAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRNAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCCRASSFACTOR-ORGUNIT_ID table field - Object ID ▼

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:

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GRPCCRASSFACTOR-SUBPROCESS_ID table field - Object ID ▼

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:

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GRPCCRASSFACTOR-VALUE table field - Attribute Value ▼

Description: Attribute Value
Field Name: VALUE
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:

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