SAP GRPC_S_CO_RISK table - Control Objective & Risks details in SAP

SAP GRPC_S_CO_RISK table summary

Object Name: GRPC_S_CO_RISK
Dictionary Type: Structure
Description: Control Objective & Risks

Field list for GRPC_S_CO_RISK table on an SAP system

Details

GRPC_S_CO_RISK-ROW_KEY table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: ROW_KEY
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-PARENT_KEY table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: PARENT_KEY
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-LEAF table field - Leaf ▼

Description: Leaf
Field Name: LEAF
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_S_CO_RISK-EXPANDED table field - Expanded ▼

Description: Expanded
Field Name: EXPANDED
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_S_CO_RISK-COBJECTIVE_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: COBJECTIVE_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-RISK_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: RISK_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-SUBPROCESS table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: SUBPROCESS
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-COBJECTIVE table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: COBJECTIVE
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-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_S_CO_RISK-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_S_CO_RISK-CHANGED_ON table field - Date ▼

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

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GRPC_S_CO_RISK-CHANGED_BY table field - Text ▼

Description: Text
Field Name: CHANGED_BY
Data Element: GRPC_TEXT
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_S_CO_RISK-DESCR table field - ▼

Description:
Field Name: DESCR
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_S_CO_RISK-LTEXT table field - Description ▼

Description: Description
Field Name: LTEXT
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_S_CO_RISK-_CONDITION table field - Condition ▼

Description: Condition
Field Name: _CONDITION
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_S_CO_RISK-CONSEQ table field - Consequence ▼

Description: Consequence
Field Name: CONSEQ
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_S_CO_RISK-RISK_IMP table field - Risk Impact ▼

Description: Risk Impact
Field Name: RISK_IMP
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_S_CO_RISK-OBJCAT table field - Control Objective Category ▼

Description: Control Objective Category
Field Name: OBJCAT
Data Element: GRPC_OBJECTIVE_CATEGORY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_OBJECTIVE_CATEGORY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-OBJCAT_DESCR table field - Text ▼

Description: Text
Field Name: OBJCAT_DESCR
Data Element: GRPC_TEXT
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_S_CO_RISK-OBJ_TYPE table field - Object Type ID ▼

Description: Object Type ID
Field Name: OBJ_TYPE
Data Element: GRPC_OBJTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRPC_OBJTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-ASSIGN_CON_COUNT table field - 4 Byte Signed Integer ▼

Description: 4 Byte Signed Integer
Field Name: ASSIGN_CON_COUNT
Data Element: INT4
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_S_CO_RISK-OBJ_ID table field - ▼

Description:
Field Name: OBJ_ID
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_S_CO_RISK-ROW_SELECTABLE table field - General Flag ▼

Description: General Flag
Field Name: ROW_SELECTABLE
Data Element: FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-DOC_COUNT table field - ▼

Description:
Field Name: DOC_COUNT
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_S_CO_RISK-VALIDFROM_FILTER table field - Character Field with Length 10 ▼

Description: Character Field with Length 10
Field Name: VALIDFROM_FILTER
Data Element: CHAR10
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_CO_RISK-VALIDTO_FILTER table field - Character Field with Length 10 ▼

Description: Character Field with Length 10
Field Name: VALIDTO_FILTER
Data Element: CHAR10
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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