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GRPT_BSP_PD_PCORC-OBJECT_KEY table field - Object Key
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Description: Object Key Field Name: OBJECT_KEY Data Element: CRMT_BSP_OBJECTKEY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OBJECT_KEY
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GRPT_BSP_PD_PCORC-OBJECTIVE table field - Control Objective
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Description: Control Objective Field Name: OBJECTIVE Data Element: GRPC_UI_CONTROL_OBJECTIVE Data Type: CHAR length (Dec): 40(0) Check table: Conversion Routine: Domain Name: GRPC_DESCR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OBJECTIVE
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GRPT_BSP_PD_PCORC-CATEGORY table field - Control Objective Category
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Description: Control Objective Category Field Name: CATEGORY Data Element: GRPC_UI_CONTROL_OBJ_CAT Data Type: CHAR length (Dec): 100(0) Check table: Conversion Routine: Domain Name: GRPC_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CATEGORY
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GRPT_BSP_PD_PCORC-RISK table field - Control Risk
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Description: Control Risk Field Name: RISK Data Element: GRPC_UI_CONTROL_RISK Data Type: CHAR length (Dec): 40(0) Check table: Conversion Routine: Domain Name: GRPC_DESCR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RISK
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GRPT_BSP_PD_PCORC-PROCESS table field - Process
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Description: Process Field Name: PROCESS Data Element: GRPC_PROCESS_DESCRIPTION Data Type: CHAR length (Dec): 40(0) Check table: Conversion Routine: Domain Name: GRPC_DESCR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PROCESS
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GRPT_BSP_PD_PCORC-CONTROL table field - Process Step
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Description: Process Step Field Name: CONTROL Data Element: GRPC_PROCESS_STEP_DESCR Data Type: CHAR length (Dec): 40(0) Check table: Conversion Routine: Domain Name: GRPC_DESCR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL
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GRPT_BSP_PD_PCORC-PURPOSE table field - Control Purpose
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Description: Control Purpose Field Name: PURPOSE 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: See all SAP tables containing field PURPOSE
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GRPT_BSP_PD_PCORC-SIGNIFICANCE table field - Control Significance
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Description: Control Significance Field Name: SIGNIFICANCE 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: See all SAP tables containing field SIGNIFICANCE
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GRPT_BSP_PD_PCORC-AUTOMATION table field - Control Automation
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Description: Control Automation Field Name: AUTOMATION 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: See all SAP tables containing field AUTOMATION
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GRPT_BSP_PD_PCORC-NATURE table field - Nature of Control
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Description: Nature of Control Field Name: NATURE 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: See all SAP tables containing field NATURE
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GRPT_BSP_PD_PCORC-DESIGN table field - Icon for Rating
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Description: Icon for Rating Field Name: DESIGN Data Element: GRPC_AS_RATING_ICON Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: ICONNAME MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DESIGN
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GRPT_BSP_PD_PCORC-PROCESS_LEVEL table field - Single-Character Flag
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Description: Single-Character Flag Field Name: PROCESS_LEVEL Data Element: CHAR1 Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field PROCESS_LEVEL
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GRPT_BSP_PD_PCORC-STATUS_TEXT table field - Object status
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Description: Object status Field Name: STATUS_TEXT Data Element: J_TXT30 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: TEXT30 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATUS_TEXT
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GRPT_BSP_PD_PCORC-CONTROL_DESCR table field - Control Description
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Description: Control Description Field Name: CONTROL_DESCR Data Element: GRPC_UI_CONTROL_LTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL_DESCR
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GRPT_BSP_PD_PCORC-REFERENCED_CONTROL table field - Single-Character Flag
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Description: Single-Character Flag Field Name: REFERENCED_CONTROL Data Element: CHAR1 Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field REFERENCED_CONTROL
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GRPT_BSP_PD_PCORC-ASSIGNED_PROCESS table field - Referenced Process
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Description: Referenced Process Field Name: ASSIGNED_PROCESS 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: See all SAP tables containing field ASSIGNED_PROCESS
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GRPT_BSP_PD_PCORC-RISK_DESCR table field - Risk
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Description: Risk Field Name: RISK_DESCR Data Element: GRPC_UI_CONTROL_RISK_LTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RISK_DESCR
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GRPT_BSP_PD_PCORC-RISK_ID table field - Risk ID
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Description: Risk ID Field Name: RISK_ID Data Element: GRPC_REP_RISK_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUMC08 MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field RISK_ID
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GRPT_BSP_PD_PCORC-COBJECTIVE_ID table field - Control Objective ID
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Description: Control Objective ID Field Name: COBJECTIVE_ID Data Element: GRPC_REP_COBJECTIVE_ID Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: NUMC08 MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field COBJECTIVE_ID
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GRPT_BSP_PD_PCORC-CONTROL_ID table field - Control ID
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Description: Control ID Field Name: CONTROL_ID Data Element: GRPC_REP_CONTROL_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROL_ID
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