SAP GRPT_BSP_ASSMNT_PRSTEP table - Attributes of a Control with Assessments details in SAP

SAP GRPT_BSP_ASSMNT_PRSTEP table summary

Object Name: GRPT_BSP_ASSMNT_PRSTEP
Dictionary Type: Structure
Description: Attributes of a Control with Assessments

Field list for GRPT_BSP_ASSMNT_PRSTEP table on an SAP system

Details

GRPT_BSP_ASSMNT_PRSTEP-OBJECT_KEY table field - Object Key ▼

Description: Object Key
Field Name: OBJECT_KEY
Data Element: CRMT_BSP_OBJECTKEY
Data Type:
length (Dec): 0(0)
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GRPT_BSP_ASSMNT_PRSTEP-DESCR table field - Process Step ▼

Description: Process Step
Field Name: DESCR
Data Element: GRPC_PROCESS_STEP_DESCR
Data Type: CHAR
length (Dec): 40(0)
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Conversion Routine:
Domain Name: GRPC_DESCR
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GRPT_BSP_ASSMNT_PRSTEP-IS_CONTROL table field - Process Step Is a Control ▼

Description: Process Step Is a Control
Field Name: IS_CONTROL
Data Element: GRPC_IS_CONTROL
Data Type: CHAR
length (Dec): 1(0)
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Domain Name: GRPC_IS_CONTROL
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GRPT_BSP_ASSMNT_PRSTEP-_INPUT table field - Process Step: Input ▼

Description: Process Step: Input
Field Name: _INPUT
Data Element: GRPC_PROCESS_STEP_INPUT
Data Type:
length (Dec): 0(0)
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GRPT_BSP_ASSMNT_PRSTEP-_OUTPUT table field - Process Step: Output ▼

Description: Process Step: Output
Field Name: _OUTPUT
Data Element: GRPC_PROCESS_OUTPUT
Data Type:
length (Dec): 0(0)
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GRPT_BSP_ASSMNT_PRSTEP-TYPE table field - Process Step Type ▼

Description: Process Step Type
Field Name: TYPE
Data Element: GRPC_STEP_TYPE
Data Type: CHAR
length (Dec): 10(0)
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Conversion Routine:
Domain Name: GRPC_ATTRVALUE
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GRPT_BSP_ASSMNT_PRSTEP-SEQUENCE_NUMBER table field - Sequence ▼

Description: Sequence
Field Name: SEQUENCE_NUMBER
Data Element: GRPC_SEQUENCE_NUMBER
Data Type: NUMC
length (Dec): 5(0)
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Conversion Routine:
Domain Name: GRPC_SEQUENCE_NUMBER
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GRPT_BSP_ASSMNT_PRSTEP-SIGNIFICANCE table field - Control Significance ▼

Description: Control Significance
Field Name: SIGNIFICANCE
Data Element: GRPC_CNTR_SIGNIFICANCE
Data Type: CHAR
length (Dec): 10(0)
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Conversion Routine:
Domain Name: GRPC_CNTR_SIGNIFICANCE
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GRPT_BSP_ASSMNT_PRSTEP-PURPOSE table field - Control Purpose ▼

Description: Control Purpose
Field Name: PURPOSE
Data Element: GRPC_CNTR_PURPOSE
Data Type: CHAR
length (Dec): 10(0)
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Domain Name: GRPC_CNTR_PURPOSE
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GRPT_BSP_ASSMNT_PRSTEP-DESIGN_RATING_ICON table field - Icon for Rating ▼

Description: Icon for Rating
Field Name: DESIGN_RATING_ICON
Data Element: GRPC_AS_RATING_ICON
Data Type: CHAR
length (Dec): 30(0)
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Domain Name: ICONNAME
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GRPT_BSP_ASSMNT_PRSTEP-ISSUES table field - Number of Issues ▼

Description: Number of Issues
Field Name: ISSUES
Data Element: GRPC_CNTR_NO_OF_ISSUES
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
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GRPT_BSP_ASSMNT_PRSTEP-REM_PLANS table field - Number of Remediation Plans ▼

Description: Number of Remediation Plans
Field Name: REM_PLANS
Data Element: GRPC_CNTR_NO_OF_RMPLANS
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
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