SAP GRPC_DS_S_CONTROL_DATA table - Datasheet for Control Data details in SAP

SAP GRPC_DS_S_CONTROL_DATA table summary

Object Name: GRPC_DS_S_CONTROL_DATA
Dictionary Type: Structure
Description: Datasheet for Control Data

Field list for GRPC_DS_S_CONTROL_DATA table on an SAP system

Details

GRPC_DS_S_CONTROL_DATA-NODE table field - Object ID ▼

Description: Object ID
Field Name: NODE
Data Element: GRFN_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-NODE_T table field - Hierarchy ▼

Description: Hierarchy
Field Name: NODE_T
Data Element: GRFN_REP_TREE_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-NODETYPE table field - Entity ID ▼

Description: Entity ID
Field Name: NODETYPE
Data Element: GRFN_API_ENTITY_ID
Data Type: CHAR
length (Dec): 20(0)
Check table: *
Conversion Routine:
Domain Name: GRFN_API_ENTITY_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-NODETYPE_T table field - Object Type ▼

Description: Object Type
Field Name: NODETYPE_T
Data Element: GRFN_REP_NODETYPE_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-NODETYPE_ICON table field - Object Type Icon ▼

Description: Object Type Icon
Field Name: NODETYPE_ICON
Data Element: GRFN_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_DS_S_CONTROL_DATA-OBJECT_KEY table field - Object Sequence Number ▼

Description: Object Sequence Number
Field Name: OBJECT_KEY
Data Element: GRFN_OBJECT_SEQNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-PARENT_KEY table field - Object Sequence Number ▼

Description: Object Sequence Number
Field Name: PARENT_KEY
Data Element: GRFN_OBJECT_SEQNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-IS_EXPANDED table field - New Input Values ▼

Description: New Input Values
Field Name: IS_EXPANDED
Data Element: GRFN_XFLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_XFLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-IS_LEAF table field - New Input Values ▼

Description: New Input Values
Field Name: IS_LEAF
Data Element: GRFN_XFLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_XFLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-TREE_LEVEL table field - Tree Level ▼

Description: Tree Level
Field Name: TREE_LEVEL
Data Element: GRFN_REP_TREE_LEVEL
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_SIG_T table field - Significance ▼

Description: Significance
Field Name: CN_SIG_T
Data Element: GRFN_REP_CONTROL_SIG_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_IS_CONTROL_T table field - Is Control ▼

Description: Is Control
Field Name: CN_IS_CONTROL_T
Data Element: GRFN_REP_CONTROL_IS_CONTROL_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_PURP_T table field - Control Purpose ▼

Description: Control Purpose
Field Name: CN_PURP_T
Data Element: GRFN_REP_CONTROL_PURP_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_MATAR_T table field - Control Maturity Target ▼

Description: Control Maturity Target
Field Name: CN_MATAR_T
Data Element: GRFN_REP_CONTROL_MATAR_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_AUTOM_T table field - Automation ▼

Description: Automation
Field Name: CN_AUTOM_T
Data Element: GRFN_REP_CONTROL_AUTOM_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_FREQ_T table field - Frequency ▼

Description: Frequency
Field Name: CN_FREQ_T
Data Element: GRFN_REP_CONTROL_FREQ_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_NATURE_T table field - Nature ▼

Description: Nature
Field Name: CN_NATURE_T
Data Element: GRFN_REP_CONTROL_NATURE_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_TEST_T table field - Control To Be Tested ▼

Description: Control To Be Tested
Field Name: CN_TEST_T
Data Element: GRFN_REP_CONTROL_TEST_T
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_TTECH_T table field - Testing Technique ▼

Description: Testing Technique
Field Name: CN_TTECH_T
Data Element: GRFN_REP_CONTROL_TTECHNQ_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_TSTAUT_T table field - Test Automation ▼

Description: Test Automation
Field Name: CN_TSTAUT_T
Data Element: GRFN_REP_CONTROL_TEST_AUTOM_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CATEGORY_T table field - Control Category ▼

Description: Control Category
Field Name: CN_CATEGORY_T
Data Element: GRFN_REP_CONTROL_CATEGORY_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_EVIDENCE_T table field - Level of Evidence ▼

Description: Level of Evidence
Field Name: CN_EVIDENCE_T
Data Element: GRFN_REP_CONTROL_EVIDENCE_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_EVIDENCE_SS_T table field - Level of Evidence - System Suggested ▼

Description: Level of Evidence - System Suggested
Field Name: CN_EVIDENCE_SS_T
Data Element: GRFN_REP_CONTROL_EVIDENCE_SS_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CNTR_RISK_T table field - Control Risk ▼

Description: Control Risk
Field Name: CN_CNTR_RISK_T
Data Element: GRFN_REP_CONTROL_RISK_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CNTR_RISK_SS_T table field - Control Risk - System Suggested ▼

Description: Control Risk - System Suggested
Field Name: CN_CNTR_RISK_SS_T
Data Element: GRFN_REP_CONTROL_RISK_SS_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_DTEVT_T table field - Trigger ▼

Description: Trigger
Field Name: CN_DTEVT_T
Data Element: GRFN_REP_CONTROL_DATE_EVENT_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_RESP_USER_T table field - Owner ▼

Description: Owner
Field Name: CN_RESP_USER_T
Data Element: GRFN_REP_CONTROL_RESP_USER_T
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_USER_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_ALLOW_REFER_T table field - Allow reference ▼

Description: Allow reference
Field Name: CN_ALLOW_REFER_T
Data Element: GRFN_REP_CONTROL_ALLOW_REFER_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CNGROUP_T table field - Control Group ▼

Description: Control Group
Field Name: CN_CNGROUP_T
Data Element: GRFN_REP_CONTROL_CNGROUP_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_SUBGROUP_T table field - Control Subgroup ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_TEST_ICON table field - To Be Tested (Symbol) ▼

Description: To Be Tested (Symbol)
Field Name: CN_TEST_ICON
Data Element: GRFN_REP_CONTROL_TEST_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_DS_S_CONTROL_DATA-CN_ORIGIN_T table field - Control origin description ▼

Description: Control origin description
Field Name: CN_ORIGIN_T
Data Element: GRFN_REP_CONTROL_ORIGIN_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_SS_OU_T table field - Shared Service Organization ▼

Description: Shared Service Organization
Field Name: CN_SS_OU_T
Data Element: GRFN_REP_CONTROL_SS_OU_T
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_SS_CN_T table field - Shared Service Control ▼

Description: Shared Service Control
Field Name: CN_SS_CN_T
Data Element: GRFN_REP_CONTROL_SS_CN_T
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_IS_MONITOR_T table field - Is control relevant for monitoring ▼

Description: Is control relevant for monitoring
Field Name: CN_IS_MONITOR_T
Data Element: GRFN_REP_CONTROL_IS_MONITOR_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_IS_COMPLIENC_T table field - Is relevant for compliance ▼

Description: Is relevant for compliance
Field Name: CN_IS_COMPLIENC_T
Data Element: GRFN_REP_CONTROL_IS_COMPL_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_REG_SPECIFIC_T table field - Regulation Specific ▼

Description: Regulation Specific
Field Name: CN_REG_SPECIFIC_T
Data Element: GRFN_REP_CONTROL_REG_SPEC_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_RELEVANCE_T table field - Control relevance description ▼

Description: Control relevance description
Field Name: CN_RELEVANCE_T
Data Element: GRFN_REP_CONTROL_RELEVANCE_DES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_TPROC table field - Testing Procedure ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_INPUT table field - Process Step: Input ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_OUTPUT table field - Process Step: Output ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_EVT_DESC table field - Event description ▼

Description: Event description
Field Name: CN_EVT_DESC
Data Element: GRFN_REP_CONTROL_EVT_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_SUBGROUP table field - Control Subgroup ID ▼

Description: Control Subgroup ID
Field Name: CN_SUBGROUP
Data Element: GRFN_REP_CONTROL_SUBGROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_RELEVANCE table field - Control Relevance ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_ASSERTIONS_ID table field - Control Satisfied Assertions ID ▼

Description: Control Satisfied Assertions ID
Field Name: CN_ASSERTIONS_ID
Data Element: GRFN_REP_CONTROL_ASSERTIONS_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_ASSERTIONS table field - Control Satisfied Assertions ▼

Description: Control Satisfied Assertions
Field Name: CN_ASSERTIONS
Data Element: GRFN_REP_CONTROL_ASSERTIONS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_T table field - Control ▼

Description: Control
Field Name: CN_T
Data Element: GRFN_REP_CONTROL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_D table field - Control Description ▼

Description: Control Description
Field Name: CN_D
Data Element: GRFN_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_DS_S_CONTROL_DATA-OU_T table field - Orgunit ▼

Description: Orgunit
Field Name: OU_T
Data Element: GRFN_REP_ORGUNIT_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-OU_D table field - Organizational unit description ▼

Description: Organizational unit description
Field Name: OU_D
Data Element: GRFN_REP_ORGUNIT_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-PR_T table field - Process ▼

Description: Process
Field Name: PR_T
Data Element: GRFN_REP_PROCESS_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-PR_D table field - Process description ▼

Description: Process description
Field Name: PR_D
Data Element: GRFN_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_DS_S_CONTROL_DATA-SP_T table field - Subprocess ▼

Description: Subprocess
Field Name: SP_T
Data Element: GRFN_REP_SUBPROCESS_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-SP_D table field - Subprocess description ▼

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

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GRPC_DS_S_CONTROL_DATA-SP table field - Subprocess ID ▼

Description: Subprocess ID
Field Name: SP
Data Element: GRFN_REP_SUBPROCESS_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_DS_S_CONTROL_DATA-HEADER table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-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_DS_S_CONTROL_DATA-ORGUNIT_T table field - Organization Name ▼

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

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GRPC_DS_S_CONTROL_DATA-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_DS_S_CONTROL_DATA-PROCESS_T table field - Process Name ▼

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

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GRPC_DS_S_CONTROL_DATA-TIMEFRAME table field - Timeframe ▼

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

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GRPC_DS_S_CONTROL_DATA-DETAILS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-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_DS_S_CONTROL_DATA-CONTROL_T table field - Control Name ▼

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

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GRPC_DS_S_CONTROL_DATA-CONTROL_D table field - Description (long text) ▼

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

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GRPC_DS_S_CONTROL_DATA-SUBPROCESS table field - Subprocess ID ▼

Description: Subprocess ID
Field Name: SUBPROCESS
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_DS_S_CONTROL_DATA-SUBPROCESS_T table field - Subprocess Name ▼

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

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GRPC_DS_S_CONTROL_DATA-SUBPROCESS_D table field - Description (long text) ▼

Description: Description (long text)
Field Name: SUBPROCESS_D
Data Element: GRPC_DS_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-IS_CONTROL table field - Control Type ▼

Description: Control Type
Field Name: IS_CONTROL
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_DS_S_CONTROL_DATA-ASSIGN_T table field - Assignment Method ▼

Description: Assignment Method
Field Name: ASSIGN_T
Data Element: GRPC_DS_ASSIGN_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-VALIDFROM table field - Valid from ▼

Description: Valid from
Field Name: VALIDFROM
Data Element: GRPC_DATE_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DATE_FROM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-VALIDTO table field - Valid to ▼

Description: Valid to
Field Name: VALIDTO
Data Element: GRPC_DATE_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DATE_TO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-SIG table field - Control Significance ▼

Description: Control Significance
Field Name: SIG
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_DS_S_CONTROL_DATA-AUTOM table field - Control Automation ▼

Description: Control Automation
Field Name: AUTOM
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_DS_S_CONTROL_DATA-PURP table field - Control Purpose ▼

Description: Control Purpose
Field Name: PURP
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_DS_S_CONTROL_DATA-ALLOW_REFER table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-NATURE table field - Nature of Control ▼

Description: Nature of Control
Field Name: NATURE
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_DS_S_CONTROL_DATA-RELEVANCE table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-FREQ table field - Frequency ▼

Description: Frequency
Field Name: FREQ
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_DS_S_CONTROL_DATA-DTEVT table field - Date or Event ▼

Description: Date or Event
Field Name: DTEVT
Data Element: GRPC_UI_CONTROL_DATE_EVENT
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_DS_S_CONTROL_DATA-TO_BE_TESTED table field - Control To Be Tested ▼

Description: Control To Be Tested
Field Name: TO_BE_TESTED
Data Element: GRPC_UI_CONTROL_TEST_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_DS_S_CONTROL_DATA-TSTAUT table field - Test Automation ▼

Description: Test Automation
Field Name: TSTAUT
Data Element: GRPC_UI_CONTROL_TEST_AUTOM_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TSTAUT

GRPC_DS_S_CONTROL_DATA-TTECH table field - Testing Technique ▼

Description: Testing Technique
Field Name: TTECH
Data Element: GRPC_UI_CONTROL_TTECHNQ_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TTECH

GRPC_DS_S_CONTROL_DATA-CONTROL_INPUT table field - ▼

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

See all SAP tables containing field CONTROL_INPUT

GRPC_DS_S_CONTROL_DATA-CONTROL_OUTPUT table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-CUSTOM_FIELDS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-TEST_PLAN table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-ROLES_DATA table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-RISKS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-REG_REQS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-ATTACHMENTS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-ASSESSMENTS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-TESTLOGS table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-META_DATA table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-ASSERTION_NUM table field - Assertion Number ▼

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

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GRPC_DS_S_CONTROL_DATA-ASSERTION1_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION1_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION2_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION2_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION3_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION3_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION4_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION4_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION5_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION5_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION6_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION6_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION7_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION7_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ASSERTION8_T table field - Assertion Text ▼

Description: Assertion Text
Field Name: ASSERTION8_T
Data Element: GRPC_DS_ASSERTION_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-TEST_PLAN_NUM table field - Tes Plan Number, 0 or 1 ▼

Description: Tes Plan Number, 0 or 1
Field Name: TEST_PLAN_NUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-COR_NUM table field - Control Objective and Risks Number ▼

Description: Control Objective and Risks Number
Field Name: COR_NUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ACCOUNT_NUM table field - Account Groups Number ▼

Description: Account Groups Number
Field Name: ACCOUNT_NUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-ROLE_NUM table field - Roles Number ▼

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

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GRPC_DS_S_CONTROL_DATA-ATTACHMENT_NUM table field - Attachment Number ▼

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

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GRPC_DS_S_CONTROL_DATA-ASSESSMENT_NUM table field - Assessment Number ▼

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

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GRPC_DS_S_CONTROL_DATA-TEST_NUM table field - Test Number ▼

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

See all SAP tables containing field TEST_NUM

GRPC_DS_S_CONTROL_DATA-CN table field - Control ID ▼

Description: Control ID
Field Name: CN
Data Element: GRFN_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_DS_S_CONTROL_DATA-CN_SIG table field - Significance ID ▼

Description: Significance ID
Field Name: CN_SIG
Data Element: GRFN_REP_CONTROL_SIG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_IS_CONTROL table field - Is Control ID ▼

Description: Is Control ID
Field Name: CN_IS_CONTROL
Data Element: GRFN_REP_CONTROL_IS_CONTROL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_XFELD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_PURP table field - Control Purpose ID ▼

Description: Control Purpose ID
Field Name: CN_PURP
Data Element: GRFN_REP_CONTROL_PURP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_MATAR table field - Control Maturity Target ID ▼

Description: Control Maturity Target ID
Field Name: CN_MATAR
Data Element: GRFN_REP_CONTROL_MATAR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_AUTOM table field - Automation ID ▼

Description: Automation ID
Field Name: CN_AUTOM
Data Element: GRFN_REP_CONTROL_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CN_AUTOM

GRPC_DS_S_CONTROL_DATA-CN_FREQ table field - Frequency ID ▼

Description: Frequency ID
Field Name: CN_FREQ
Data Element: GRFN_REP_CONTROL_FREQ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_NATURE table field - Nature ID ▼

Description: Nature ID
Field Name: CN_NATURE
Data Element: GRFN_REP_CONTROL_NATURE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CN_NATURE

GRPC_DS_S_CONTROL_DATA-CN_TEST table field - Control To Be Tested ID ▼

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

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GRPC_DS_S_CONTROL_DATA-CN_TTECH table field - Testing Technique ID ▼

Description: Testing Technique ID
Field Name: CN_TTECH
Data Element: GRFN_REP_CONTROL_TTECHNQ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_TSTAUT table field - Test Automation ID ▼

Description: Test Automation ID
Field Name: CN_TSTAUT
Data Element: GRFN_REP_CONTROL_TEST_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_DTEVT table field - Trigger ID ▼

Description: Trigger ID
Field Name: CN_DTEVT
Data Element: GRFN_REP_CONTROL_DATE_EVENT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CONTROL_DATE_EVENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CN_DTEVT

GRPC_DS_S_CONTROL_DATA-CN_VALID_FROM table field - Valid From ▼

Description: Valid From
Field Name: CN_VALID_FROM
Data Element: GRFN_REP_CONTROL_VALID_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CN_VALID_FROM

GRPC_DS_S_CONTROL_DATA-CN_VALID_TO table field - Valid to ▼

Description: Valid to
Field Name: CN_VALID_TO
Data Element: GRFN_REP_CONTROL_VALID_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CN_VALID_TO

GRPC_DS_S_CONTROL_DATA-CN_TEST_PLAN table field - Control test plan ▼

Description: Control test plan
Field Name: CN_TEST_PLAN
Data Element: GRFN_REP_CONTROL_TEST_PLAN
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_DS_S_CONTROL_DATA-CN_ALLOW_REFER table field - Allow reference ID ▼

Description: Allow reference ID
Field Name: CN_ALLOW_REFER
Data Element: GRFN_REP_CONTROL_ALLOW_REFER
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_XFELD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_RESP_USER table field - Owner ID ▼

Description: Owner ID
Field Name: CN_RESP_USER
Data Element: GRFN_REP_CONTROL_RESP_USER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RESP_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CATEGORY table field - Control Category ID ▼

Description: Control Category ID
Field Name: CN_CATEGORY
Data Element: GRFN_REP_CONTROL_CATEGORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_EVIDENCE table field - Level of Evidence ID ▼

Description: Level of Evidence ID
Field Name: CN_EVIDENCE
Data Element: GRFN_REP_CONTROL_EVIDENCE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_EVIDENCE_SS table field - Level of Evidence - System Suggested ID ▼

Description: Level of Evidence - System Suggested ID
Field Name: CN_EVIDENCE_SS
Data Element: GRFN_REP_CONTROL_EVIDENCE_SS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_YES_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CNTR_RISK table field - Control Risk ID ▼

Description: Control Risk ID
Field Name: CN_CNTR_RISK
Data Element: GRFN_REP_CONTROL_RISK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CN_CNTR_RISK_SS table field - Control Risk - System Sugested ID ▼

Description: Control Risk - System Sugested ID
Field Name: CN_CNTR_RISK_SS
Data Element: GRFN_REP_CONTROL_RISK_SS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_YES_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-EVIDENCE table field - Level of Evidence ▼

Description: Level of Evidence
Field Name: EVIDENCE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_DATA-CNTR_RISK table field - Control Risk ▼

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

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GRPC_DS_S_CONTROL_DATA-POLICIES table field - ▼

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

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GRPC_DS_S_CONTROL_DATA-REGULATIONS table field - ▼

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

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