| Details |
GRPC_S_REP_OUT_H2E-OBJECT_KEY table field - Object ID
▼
Description: Object ID
Field Name: OBJECT_KEY
Data Element: GRPC_REP_TREE_NODE
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_REP_OUT_H2E-PARENT_KEY table field - Object ID
▼
Description: Object ID
Field Name: PARENT_KEY
Data Element: GRPC_REP_TREE_NODE
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_REP_OUT_H2E-IS_EXPANDED table field - Checkbox
▼
Description: Checkbox
Field Name: IS_EXPANDED
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-IS_LEAF table field - Checkbox
▼
Description: Checkbox
Field Name: IS_LEAF
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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|
GRPC_S_REP_OUT_H2E-TREE_LEVEL table field - Tree Level
▼
Description: Tree Level
Field Name: TREE_LEVEL
Data Element: GRPC_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_S_REP_OUT_H2E-NODE table field - Object ID
▼
Description: Object ID
Field Name: NODE
Data Element: GRPC_REP_TREE_NODE
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_REP_OUT_H2E-NODE_T table field - Hierarchy
▼
Description: Hierarchy
Field Name: NODE_T
Data Element: GRPC_REP_TREE_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_REP_OUT_H2E-NODETYPE table field - Object Type ID
▼
Description: Object Type ID
Field Name: NODETYPE
Data Element: GRPC_REP_NODETYPE
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_REP_OUT_H2E-NODETYPE_T table field - Object Type
▼
Description: Object Type
Field Name: NODETYPE_T
Data Element: GRPC_REP_NODETYPE_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_REP_OUT_H2E-NODETYPE_ICON table field - Object Type Icon
▼
Description: Object Type Icon
Field Name: NODETYPE_ICON
Data Element: GRPC_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_S_REP_OUT_H2E-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_S_REP_OUT_H2E-ORGUNIT_T table field - Organization
▼
Description: Organization
Field Name: ORGUNIT_T
Data Element: GRPC_REP_ORGUNIT_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_REP_OUT_H2E-ORGUNIT_D table field - Organization Description
▼
Description: Organization Description
Field Name: ORGUNIT_D
Data Element: GRPC_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_S_REP_OUT_H2E-MCGROUP table field - Indirect Entity-Level Control Group ID
▼
Description: Indirect Entity-Level Control Group ID
Field Name: MCGROUP
Data Element: GRPC_REP_MCGROUP_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_REP_OUT_H2E-MCGROUP_T table field - Indirect Entity-Level Control Group
▼
Description: Indirect Entity-Level Control Group
Field Name: MCGROUP_T
Data Element: GRPC_REP_MCGROUP_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_REP_OUT_H2E-MCONTROL table field - Indirect Entity-Level Control ID
▼
Description: Indirect Entity-Level Control ID
Field Name: MCONTROL
Data Element: GRPC_REP_MCONTROL_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_REP_OUT_H2E-MCONTROL_T table field - Indirect Entity-Level Control
▼
Description: Indirect Entity-Level Control
Field Name: MCONTROL_T
Data Element: GRPC_REP_MCONTROL_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_REP_OUT_H2E-RATING table field - Rating ID
▼
Description: Rating ID
Field Name: RATING
Data Element: GRPC_REP_TOTAL_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-RATING_T table field - Rating
▼
Description: Rating
Field Name: RATING_T
Data Element: GRPC_REP_TOTAL_RATING_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_S_REP_OUT_H2E-RATING_ICON table field - Rating (Symbol)
▼
Description: Rating (Symbol)
Field Name: RATING_ICON
Data Element: GRPC_REP_TOTAL_RATING_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_S_REP_OUT_H2E-RESP_PERS table field - Owner ID
▼
Description: Owner ID
Field Name: RESP_PERS
Data Element: GRPC_REP_RESP_PERS_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-RESP_PERS_T table field - Owner
▼
Description: Owner
Field Name: RESP_PERS_T
Data Element: GRPC_REP_RESP_PERS_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_REP_OUT_H2E-VALID_FROM table field - Valid from
▼
Description: Valid from
Field Name: VALID_FROM
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_REP_OUT_H2E-VALID_TO table field - Valid to
▼
Description: Valid to
Field Name: VALID_TO
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_REP_OUT_H2E-PROCESS_TRTYPE table field - Transaction Type ID
▼
Description: Transaction Type ID
Field Name: PROCESS_TRTYPE
Data Element: GRPC_REP_PROCESS_TRTYPE
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_S_REP_OUT_H2E-PROCESS_TRTYPE_T table field - Transaction Type
▼
Description: Transaction Type
Field Name: PROCESS_TRTYPE_T
Data Element: GRPC_REP_PROCESS_TRTYPE_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_S_REP_OUT_H2E-CONTROL_REFPROC table field - Reference Subprocess ID
▼
Description: Reference Subprocess ID
Field Name: CONTROL_REFPROC
Data Element: GRPC_UI_CONTROL_REFPROCESS
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_REP_OUT_H2E-CONTROL_REFPROC_T table field - Referenced Process
▼
Description: Referenced Process
Field Name: CONTROL_REFPROC_T
Data Element: GRPC_UI_CONTROL_REFPROCESS_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_S_REP_OUT_H2E-CONTROL_REFORG table field - Reference Organization ID
▼
Description: Reference Organization ID
Field Name: CONTROL_REFORG
Data Element: GRPC_UI_CONTROL_REFORGUNIT
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_REP_OUT_H2E-CONTROL_REFORG_T table field - Referenced Organization
▼
Description: Referenced Organization
Field Name: CONTROL_REFORG_T
Data Element: GRPC_UI_CONTROL_REFORGUNIT_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_S_REP_OUT_H2E-CONTROL_CTYP table field - Control Type
▼
Description: Control Type
Field Name: CONTROL_CTYP
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_S_REP_OUT_H2E-CONTROL_RISK table field - Risk
▼
Description: Risk
Field Name: CONTROL_RISK
Data Element: GRPC_REP_RISK_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_REP_OUT_H2E-CONTROL_SIG table field - Control Significance (ID)
▼
Description: Control Significance (ID)
Field Name: CONTROL_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:
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GRPC_S_REP_OUT_H2E-CONTROL_SIG_T table field - Control Significance
▼
Description: Control Significance
Field Name: CONTROL_SIG_T
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_S_REP_OUT_H2E-CONTROL_PURP table field - Control Purpose ID
▼
Description: Control Purpose ID
Field Name: CONTROL_PURP
Data Element: GRPC_REP_CONTROL_PURP
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_S_REP_OUT_H2E-CONTROL_PURP_T table field - Control Purpose
▼
Description: Control Purpose
Field Name: CONTROL_PURP_T
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_S_REP_OUT_H2E-CONTROL_MATAR table field - Control Maturity Target ID
▼
Description: Control Maturity Target ID
Field Name: CONTROL_MATAR
Data Element: GRPC_REP_CONTROL_MATAR
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_S_REP_OUT_H2E-CONTROL_MATAR_T table field - Control Maturity Target
▼
Description: Control Maturity Target
Field Name: CONTROL_MATAR_T
Data Element: GRPC_REP_CONTROL_MATAR_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_S_REP_OUT_H2E-CONTROL_AUTOM table field - Control Automation (ID)
▼
Description: Control Automation (ID)
Field Name: CONTROL_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:
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GRPC_S_REP_OUT_H2E-CONTROL_AUTOM_T table field - Control Automation
▼
Description: Control Automation
Field Name: CONTROL_AUTOM_T
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_S_REP_OUT_H2E-CONTROL_FREQ table field - Frequency ID
▼
Description: Frequency ID
Field Name: CONTROL_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:
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GRPC_S_REP_OUT_H2E-CONTROL_FREQ_T table field - Frequency
▼
Description: Frequency
Field Name: CONTROL_FREQ_T
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_S_REP_OUT_H2E-CONTROL_NATURE table field - Nature of Control ID
▼
Description: Nature of Control ID
Field Name: CONTROL_NATURE
Data Element: GRPC_REP_CONTROL_NATURE
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_S_REP_OUT_H2E-CONTROL_NATURE_T table field - Nature of Control
▼
Description: Nature of Control
Field Name: CONTROL_NATURE_T
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_S_REP_OUT_H2E-CONTROL_TEST table field - Control To Be Tested ID
▼
Description: Control To Be Tested ID
Field Name: CONTROL_TEST
Data Element: GRPC_UI_CONTROL_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-CONTROL_TEST_T table field - Control To Be Tested
▼
Description: Control To Be Tested
Field Name: CONTROL_TEST_T
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_S_REP_OUT_H2E-CONTROL_TEST_ICON table field - To Be Tested (Symbol)
▼
Description: To Be Tested (Symbol)
Field Name: CONTROL_TEST_ICON
Data Element: GRPC_UI_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_S_REP_OUT_H2E-CONTROL_TTECH table field - Testing Technique ID
▼
Description: Testing Technique ID
Field Name: CONTROL_TTECH
Data Element: GRPC_UI_CONTROL_TTECHNQ
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_S_REP_OUT_H2E-CONTROL_TTECH_T table field - Testing Technique
▼
Description: Testing Technique
Field Name: CONTROL_TTECH_T
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:
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|
GRPC_S_REP_OUT_H2E-CONTROL_TPROC table field - Testing Procedure
▼
Description: Testing Procedure
Field Name: CONTROL_TPROC
Data Element: GRPC_UI_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_S_REP_OUT_H2E-CONTROL_INPUT table field - Process Step: Input
▼
Description: Process Step: Input
Field Name: CONTROL_INPUT
Data Element: GRPC_PROCESS_STEP_INPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
GRPC_S_REP_OUT_H2E-CONTROL_OUTPUT table field - Process Step: Output
▼
Description: Process Step: Output
Field Name: CONTROL_OUTPUT
Data Element: GRPC_PROCESS_OUTPUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-CONTROL_TSTAUT table field - Test Automation ID
▼
Description: Test Automation ID
Field Name: CONTROL_TSTAUT
Data Element: GRPC_REP_CONTROL_TEST_AUTOM
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_S_REP_OUT_H2E-CONTROL_TSTAUT_T table field - Test Automation
▼
Description: Test Automation
Field Name: CONTROL_TSTAUT_T
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:
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|
GRPC_S_REP_OUT_H2E-CONTROL_RELEVANCE table field - Control Relevance
▼
Description: Control Relevance
Field Name: CONTROL_RELEVANCE
Data Element: GRPC_UI_CONTROL_RELEV_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_S_REP_OUT_H2E-CONTROL_CON_OBJECTIVE table field - Control Objectives
▼
Description: Control Objectives
Field Name: CONTROL_CON_OBJECTIVE
Data Element: GRPC_REP_CO_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
GRPC_S_REP_OUT_H2E-CONTROL_ACC_GROUP table field - Accounts Group
▼
Description: Accounts Group
Field Name: CONTROL_ACC_GROUP
Data Element: GRPC_REP_AG_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
GRPC_S_REP_OUT_H2E-CONTROL_ASSERTIONS table field - Assertions
▼
Description: Assertions
Field Name: CONTROL_ASSERTIONS
Data Element: GRPC_REP_ASS_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-CONTROL_DTEVT table field - Date or Event
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Description: Date or Event
Field Name: CONTROL_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_S_REP_OUT_H2E-CONTROL_EVTDES table field - Event Description
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Description: Event Description
Field Name: CONTROL_EVTDES
Data Element: GRPC_UI_CONTROL_EVENT_DESC
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_REP_OUT_H2E-MC_STATUS table field - Entity-Level Control Assessment Status
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Description: Entity-Level Control Assessment Status
Field Name: MC_STATUS
Data Element: GRPC_REP_MC_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_REP_OUT_H2E-MC_STATUS_T table field - Management Control Assessment Status (Text)
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Description: Management Control Assessment Status (Text)
Field Name: MC_STATUS_T
Data Element: GRPC_REP_MC_STATUS_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_S_REP_OUT_H2E-MC_RATING table field - Entity-Level Control Assessment Rating ID
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Description: Entity-Level Control Assessment Rating ID
Field Name: MC_RATING
Data Element: GRPC_REP_MC_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-MC_RATING_T table field - Entity-Level Control Assessment Rating
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Description: Entity-Level Control Assessment Rating
Field Name: MC_RATING_T
Data Element: GRPC_REP_MC_RATING_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_S_REP_OUT_H2E-MC_ICON table field - Entity-Level Control Assessment Rating (Symbol)
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Description: Entity-Level Control Assessment Rating (Symbol)
Field Name: MC_ICON
Data Element: GRPC_REP_MC_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_S_REP_OUT_H2E-MC_CASEGUID table field - Technical Case Key (Case GUID)
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Description: Technical Case Key (Case GUID)
Field Name: MC_CASEGUID
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_S_REP_OUT_H2E-MC_ISSUES table field - Issues - ELC assessment
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Description: Issues - ELC assessment
Field Name: MC_ISSUES
Data Element: GRPC_REP_MC_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_REP_OUT_H2E-MC_PLANS table field - Remediation Plans - ELC assessment
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Description: Remediation Plans - ELC assessment
Field Name: MC_PLANS
Data Element: GRPC_REP_MC_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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