SAP GRPC_DS_S_CONTROL_ISSUE table - [Obsolete] Control Issues and Remediation plans details in SAP

SAP GRPC_DS_S_CONTROL_ISSUE table summary

Object Name: GRPC_DS_S_CONTROL_ISSUE
Dictionary Type: Structure
Description: [Obsolete] Control Issues and Remediation plans

Field list for GRPC_DS_S_CONTROL_ISSUE table on an SAP system

Details

GRPC_DS_S_CONTROL_ISSUE-ISSUE_INDEX_T table field - Issue index ▼

Description: Issue index
Field Name: ISSUE_INDEX_T
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_ISSUE-ISSUE_ID table field - Technical Case Key (Case GUID) ▼

Description: Technical Case Key (Case GUID)
Field Name: ISSUE_ID
Data Element: SCMG_CASE_GUID
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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GRPC_DS_S_CONTROL_ISSUE-ISSUE_NAME table field - Case Title ▼

Description: Case Title
Field Name: ISSUE_NAME
Data Element: SCMG_CASE_TITLE
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_DS_S_CONTROL_ISSUE-ISSUE_PRIORITY table field - Issue Priority ▼

Description: Issue Priority
Field Name: ISSUE_PRIORITY
Data Element: GRPC_ISSUE_PRIORITY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ISSUE_PRIORITY
MemoryID:
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SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-DESCRIPTION table field - Description (long text) ▼

Description: Description (long text)
Field Name: DESCRIPTION
Data Element: GRPC_DS_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
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GRPC_DS_S_CONTROL_ISSUE-IMPLICATION table field - Description (long text) ▼

Description: Description (long text)
Field Name: IMPLICATION
Data Element: GRPC_DS_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRPC_DS_S_CONTROL_ISSUE-PRIORITY_T table field - Description (long text) ▼

Description: Description (long text)
Field Name: PRIORITY_T
Data Element: GRPC_DS_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRPC_DS_S_CONTROL_ISSUE-CATEGORY_TEXT table field - Text Field of Length 60 ▼

Description: Text Field of Length 60
Field Name: CATEGORY_TEXT
Data Element: TEXT60
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
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GRPC_DS_S_CONTROL_ISSUE-STATUS_TEXT table field - Object status ▼

Description: Object status
Field Name: STATUS_TEXT
Data Element: J_TXT30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-PROCESSOR table field - Full name ▼

Description: Full name
Field Name: PROCESSOR
Data Element: GRPC_DS_FULLNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRPC_DS_S_CONTROL_ISSUE-RESPONSIBLE table field - Full name ▼

Description: Full name
Field Name: RESPONSIBLE
Data Element: GRPC_DS_FULLNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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GRPC_DS_S_CONTROL_ISSUE-CMP_CONTROL table field - Compensating Controls ▼

Description: Compensating Controls
Field Name: CMP_CONTROL
Data Element: GRPC_DS_CMP_CONTROL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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GRPC_DS_S_CONTROL_ISSUE-CREATED_ON table field - Start Date ▼

Description: Start Date
Field Name: CREATED_ON
Data Element: BEGDATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: BEG
AppClass: TEST
SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-CLOSED_ON table field - End Date ▼

Description: End Date
Field Name: CLOSED_ON
Data Element: ENDDATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: END
AppClass: TEST
SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-CF_STATUS_T table field - Carryforward Status ▼

Description: Carryforward Status
Field Name: CF_STATUS_T
Data Element: GRPC_DS_CF_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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GRPC_DS_S_CONTROL_ISSUE-RESULTS table field - Rule Result ▼

Description: Rule Result
Field Name: RESULTS
Data Element: GRPC_RULE_RESULT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_RULE_RESULT
MemoryID:
AppClass:
SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-OWNER_ACTION table field - Ower Action ▼

Description: Ower Action
Field Name: OWNER_ACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
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GRPC_DS_S_CONTROL_ISSUE-RMPLANS table field - ▼

Description:
Field Name: RMPLANS
Data Element: GRPC_DS_T_CONTROL_RMPLANS
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_ISSUE-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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