SAP GRPC_S_PC_DAB_M3 table - Dashboard report: Control Evaluation Status details in SAP

SAP GRPC_S_PC_DAB_M3 table summary

Object Name: GRPC_S_PC_DAB_M3
Dictionary Type: Structure
Description: Dashboard report: Control Evaluation Status

Field list for GRPC_S_PC_DAB_M3 table on an SAP system

Details

GRPC_S_PC_DAB_M3-RE table field - Regulation ID ▼

Description: Regulation ID
Field Name: RE
Data Element: GRFN_REP_REGULATION
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_S_PC_DAB_M3-RE_T table field - Regulation ▼

Description: Regulation
Field Name: RE_T
Data Element: GRFN_REP_REGULATION_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_S_PC_DAB_M3-OU table field - Organization ID ▼

Description: Organization ID
Field Name: OU
Data Element: GRFN_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_S_PC_DAB_M3-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_S_PC_DAB_M3-OU_D table field - Organization description ▼

Description: Organization description
Field Name: OU_D
Data Element: GRFN_REP_ORGUNIT_DESCR_CY
Data Type: CHAR
length (Dec): 1024(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CY_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-OU_COUNTRY table field - Country ID ▼

Description: Country ID
Field Name: OU_COUNTRY
Data Element: GRFN_REP_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-OU_COUNTRY_T table field - Country Key ▼

Description: Country Key
Field Name: OU_COUNTRY_T
Data Element: GRFN_REP_COUNTRY_T
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CHAR60
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-OU_REGION table field - Region ID ▼

Description: Region ID
Field Name: OU_REGION
Data Element: GRFN_REP_REGION
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: REGIO
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-OU_REGION_T table field - Region (State, Province, County) ▼

Description: Region (State, Province, County)
Field Name: OU_REGION_T
Data Element: GRFN_REP_REGION_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_S_PC_DAB_M3-OU_IN_SCOPE table field - In Scope (Organization) ID ▼

Description: In Scope (Organization) ID
Field Name: OU_IN_SCOPE
Data Element: GRFN_REP_ORGUNIT_IN_SCOPE
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_S_PC_DAB_M3-OU_IN_SCOPE_T table field - In Scope (Organization) ▼

Description: In Scope (Organization)
Field Name: OU_IN_SCOPE_T
Data Element: GRFN_REP_ORGUNIT_IN_SCOPE_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_S_PC_DAB_M3-PR table field - Process ID ▼

Description: Process ID
Field Name: PR
Data Element: GRFN_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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-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_S_PC_DAB_M3-CD_RATING table field - Control Design Rating ID ▼

Description: Control Design Rating ID
Field Name: CD_RATING
Data Element: GRFN_REP_CD_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-CD_RATING_T table field - Control Design Rating ▼

Description: Control Design Rating
Field Name: CD_RATING_T
Data Element: GRFN_REP_CD_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-CD_DUE_DATE table field - Controls Design Due Date ▼

Description: Controls Design Due Date
Field Name: CD_DUE_DATE
Data Element: GRFN_REP_CD_DUE_DATE
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_PC_DAB_M3-CD_STATUS table field - Control Design Status ID ▼

Description: Control Design Status ID
Field Name: CD_STATUS
Data Element: GRFN_REP_CD_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-CE_RATING table field - Self-Assessment Rating ID ▼

Description: Self-Assessment Rating ID
Field Name: CE_RATING
Data Element: GRFN_REP_CE_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-CE_RATING_T table field - Self-Assessment Rating ▼

Description: Self-Assessment Rating
Field Name: CE_RATING_T
Data Element: GRFN_REP_CE_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-CE_DUE_DATE table field - Self-Assessment Due Date ▼

Description: Self-Assessment Due Date
Field Name: CE_DUE_DATE
Data Element: GRFN_REP_CE_DUE_DATE
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_PC_DAB_M3-CE_STATUS table field - Self-Assessment Status ID ▼

Description: Self-Assessment Status ID
Field Name: CE_STATUS
Data Element: GRFN_REP_CE_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-TE_RATING table field - Effectiveness Rating ID ▼

Description: Effectiveness Rating ID
Field Name: TE_RATING
Data Element: GRFN_REP_TE_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-TE_RATING_T table field - Effectiveness Rating ▼

Description: Effectiveness Rating
Field Name: TE_RATING_T
Data Element: GRFN_REP_TE_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-TE_DUE_DATE table field - Test Effectiveness Due Date ▼

Description: Test Effectiveness Due Date
Field Name: TE_DUE_DATE
Data Element: GRFN_REP_TE_DUE_DATE
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_PC_DAB_M3-TE_STATUS table field - Effectiveness Status ID ▼

Description: Effectiveness Status ID
Field Name: TE_STATUS
Data Element: GRFN_REP_TE_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-RATING table field - Rating ID ▼

Description: Rating ID
Field Name: RATING
Data Element: GRFN_REP_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_PC_DAB_M3-RATING_T table field - Rating ▼

Description: Rating
Field Name: RATING_T
Data Element: GRFN_REP_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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