| Details |
GRPCRTA_TRANS-REPORTID table field - Control ID
▼
Description: Control ID
Field Name: REPORTID
Data Element: GRPCRTA_CONTROL_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-RULEID table field - Rule ID
▼
Description: Rule ID
Field Name: RULEID
Data Element: GRPCRTA_RLEID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_RLEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-VERSION table field - CCS Rule Version
▼
Description: CCS Rule Version
Field Name: VERSION
Data Element: GRPCRTA_VERSION
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_VERSION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-SCHEMANO table field - Rule Parameter description
▼
Description: Rule Parameter description
Field Name: SCHEMANO
Data Element: GRPCRTA_SCHEMANO
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_SCHEMANO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-SCOUNTER table field - Counter for Schema Number
▼
Description: Counter for Schema Number
Field Name: SCOUNTER
Data Element: GRPCRTA_SCHEMANOCOUNTER
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_COUNTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-RULEVAR table field - Rule Criteria
▼
Description: Rule Criteria
Field Name: RULEVAR
Data Element: GRPCRTA_RULEVAR
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_RULEVAR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ANALYSISTYPE table field - Analysis Type
▼
Description: Analysis Type
Field Name: ANALYSISTYPE
Data Element: GRPCRTA_ANALYSISTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_NALYSISTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ANALYSISIND table field - Analysis Inidicator
▼
Description: Analysis Inidicator
Field Name: ANALYSISIND
Data Element: GRPCRTA_AI
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_AI
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-RANGE table field - Deficiency Value Range
▼
Description: Deficiency Value Range
Field Name: RANGE
Data Element: GRPCRTA_OPERATION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_OPERATION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_MW table field - Absolute Material Weakness
▼
Description: Absolute Material Weakness
Field Name: ABSVAL_MW
Data Element: GRPCRTA_ABSMWEAKNESS
Data Type: NUMC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_SDEF table field - Absolutte Significant Deficiency
▼
Description: Absolutte Significant Deficiency
Field Name: ABSVAL_SDEF
Data Element: GRPCRTA_ABSVAL_SDEF
Data Type: NUMC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_DEF table field - Absolute Deficiency
▼
Description: Absolute Deficiency
Field Name: ABSVAL_DEF
Data Element: GRPCRTA_ABSVAL_DEF
Data Type: NUMC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_MW table field - Material Weakness
▼
Description: Material Weakness
Field Name: PERCNT_MW
Data Element: GRPCRTA_PERMWEAKNESS
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_SDEF table field - % Significant Deficiency
▼
Description: % Significant Deficiency
Field Name: PERCNT_SDEF
Data Element: GRPCRTA_PERVAL_SDEF
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_DEF table field - % Deficiency
▼
Description: % Deficiency
Field Name: PERCNT_DEF
Data Element: GRPCRTA_PERVAL_DEF
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-CHG_CNTL_IND table field - Check Field for Control Scan
▼
Description: Check Field for Control Scan
Field Name: CHG_CNTL_IND
Data Element: GRPCRTA_CHGCNTL_IND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-WAERS table field - Currency Key
▼
Description: Currency Key
Field Name: WAERS
Data Element: WAERS_CURC
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-MW_IND table field - Material Weakness Indicator for Control Scan
▼
Description: Material Weakness Indicator for Control Scan
Field Name: MW_IND
Data Element: GRPCRTA_MWIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-SD_IND table field - Significant Deficiency Indicator for Control Scan
▼
Description: Significant Deficiency Indicator for Control Scan
Field Name: SD_IND
Data Element: GRPCRTA_SDIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-DEF_IND table field - Deficiency Indicator for Control Scan
▼
Description: Deficiency Indicator for Control Scan
Field Name: DEF_IND
Data Element: GRPCRTA_DEFIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_MW_CNTL table field - Material Weakness for Control Scan
▼
Description: Material Weakness for Control Scan
Field Name: ABSVAL_MW_CNTL
Data Element: GRPCRTA_ABSVAL_MW_CNTL
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYCNTL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_SDEF_CNTL table field - Significant Deficiency for Control Scan
▼
Description: Significant Deficiency for Control Scan
Field Name: ABSVAL_SDEF_CNTL
Data Element: GRPCRTA_ABSVAL_SDEF_CNTL
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYCNTL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-ABSVAL_DEF_CNTL table field - Deficiency for Control Scan
▼
Description: Deficiency for Control Scan
Field Name: ABSVAL_DEF_CNTL
Data Element: GRPCRTA_ABSVAL_DEF_CNTL
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYCNTL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_MW_CNTL table field - Material Weakness
▼
Description: Material Weakness
Field Name: PERCNT_MW_CNTL
Data Element: GRPCRTA_PERMWEAKNESS
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_SDEF_CNTL table field - % Significant Deficiency
▼
Description: % Significant Deficiency
Field Name: PERCNT_SDEF_CNTL
Data Element: GRPCRTA_PERVAL_SDEF
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-PERCNT_DEF_CNTL table field - % Deficiency
▼
Description: % Deficiency
Field Name: PERCNT_DEF_CNTL
Data Element: GRPCRTA_PERVAL_DEF
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DEFICIENCYPERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-EXIST_CHK_IND table field - Existence Check Indicator
▼
Description: Existence Check Indicator
Field Name: EXIST_CHK_IND
Data Element: GRPCRTA_EXISTENCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-BLANK_CHK_IND table field - Blank Value Check Indicator for Control Scan
▼
Description: Blank Value Check Indicator for Control Scan
Field Name: BLANK_CHK_IND
Data Element: GRPCRTA_BLANKVALIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-NUM_OF_CHNG_IND table field - Number of Change Indicator for Control Scan
▼
Description: Number of Change Indicator for Control Scan
Field Name: NUM_OF_CHNG_IND
Data Element: GRPCRTA_NOCHANGEIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-VALUE_CHK_IND table field - Field Value Check for Control Scan
▼
Description: Field Value Check for Control Scan
Field Name: VALUE_CHK_IND
Data Element: GRPCRTA_VALUECHKIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-CCI table field - Change Control Indicator for Control Scan
▼
Description: Change Control Indicator for Control Scan
Field Name: CCI
Data Element: GRPCRTA_CCI
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INDICATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-INCL_EXCL_IND table field - Inclusive/Exclusive Indicator
▼
Description: Inclusive/Exclusive Indicator
Field Name: INCL_EXCL_IND
Data Element: GRPCRTA_INCLEXCLIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_INCLEXCLIND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-GROUPING_NO table field - Schema Grouping Number
▼
Description: Schema Grouping Number
Field Name: GROUPING_NO
Data Element: GRPCRTA_GROUPINGNO
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_COUNTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-DEPENDENCY_NO table field - Dependency Sequence
▼
Description: Dependency Sequence
Field Name: DEPENDENCY_NO
Data Element: GRPCRTA_DEPEDENCENO
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_COUNTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-SCHEMA_DESC table field - Rule Step
▼
Description: Rule Step
Field Name: SCHEMA_DESC
Data Element: GRPCRTA_SCHEMADESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_SCHEMADESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPCRTA_TRANS-RULEID_DESC table field - Rule Description
▼
Description: Rule Description
Field Name: RULEID_DESC
Data Element: GRPCRTA_RLEDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_RLEDESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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