| Details |
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field NODE
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field NODE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field NODETYPE
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field NODETYPE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field NODETYPE_ICON
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field OBJECT_KEY
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field PARENT_KEY
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field IS_EXPANDED
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field IS_LEAF
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field TREE_LEVEL
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SIG_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_IS_CONTROL_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_PURP_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_MATAR_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_AUTOM_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_FREQ_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_NATURE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TEST_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TTECH_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TSTAUT_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CATEGORY_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_EVIDENCE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_EVIDENCE_SS_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CNTR_RISK_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CNTR_RISK_SS_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_DTEVT_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_RESP_USER_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_ALLOW_REFER_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CNGROUP_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SUBGROUP_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TEST_ICON
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_ORIGIN_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SS_OU_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SS_CN_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_IS_MONITOR_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_IS_COMPLIENC_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_REG_SPECIFIC_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_RELEVANCE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TPROC
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_INPUT
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_OUTPUT
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_EVT_DESC
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SUBGROUP
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_RELEVANCE
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_ASSERTIONS_ID
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_ASSERTIONS
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_D
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CONTROL
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CONTROL_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CONTROL_D
|
GRPC_DS_S_SUBPROCESS_CONTROLS-TYPE table field - Type of controls
▼
Description: Type of controls
Field Name: 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 TYPE
|
GRPC_DS_S_SUBPROCESS_CONTROLS-TYPE_T table field - Control Type Text
▼
Description: Control Type Text
Field Name: TYPE_T
Data Element: GRPC_API_CONTROL_TYP_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TYPE_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-SIG table field - Control Significance (ID)
▼
Description: Control Significance (ID)
Field Name: SIG
Data Element: GRPC_REP_CONTROL_SIG
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 SIG
|
GRPC_DS_S_SUBPROCESS_CONTROLS-SIG_T table field - Control Significance Text
▼
Description: Control Significance Text
Field Name: SIG_T
Data Element: GRPC_DS_CONTROL_SIG_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SIG_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-AUTOM table field - Control Automation (ID)
▼
Description: Control Automation (ID)
Field Name: AUTOM
Data Element: GRPC_REP_CONTROL_AUTOM
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 AUTOM
|
GRPC_DS_S_SUBPROCESS_CONTROLS-AUTOM_T table field - Control Automation Text
▼
Description: Control Automation Text
Field Name: AUTOM_T
Data Element: GRPC_DS_CONTROL_AUTOM_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTOM_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-FREQ table field - Frequency ID
▼
Description: Frequency ID
Field Name: FREQ
Data Element: GRPC_REP_CONTROL_FREQ
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 FREQ
|
GRPC_DS_S_SUBPROCESS_CONTROLS-FREQ_T table field - Frequency Text
▼
Description: Frequency Text
Field Name: FREQ_T
Data Element: GRPC_DS_CONTROL_FREQ_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FREQ_T
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_SIG
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_IS_CONTROL
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_PURP
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_MATAR
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_FREQ
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TEST
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TTECH
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TSTAUT
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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_SUBPROCESS_CONTROLS-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_SUBPROCESS_CONTROLS-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_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_TEST_PLAN
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_ALLOW_REFER
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_RESP_USER
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CATEGORY
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_EVIDENCE
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_EVIDENCE_SS
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CNTR_RISK
|
GRPC_DS_S_SUBPROCESS_CONTROLS-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:
See all SAP tables containing field CN_CNTR_RISK_SS
|
