SAP GRFN_ANA_S_CONTROLS_LIST table - PC RFC List of Controls with Ratings and Statuses details in SAP

SAP GRFN_ANA_S_CONTROLS_LIST table summary

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Object Name: GRFN_ANA_S_CONTROLS_LIST
Dictionary Type: Structure
Description: PC RFC List of Controls with Ratings and Statuses

Field list for GRFN_ANA_S_CONTROLS_LIST table on an SAP system

Details

GRFN_ANA_S_CONTROLS_LIST-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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GRFN_ANA_S_CONTROLS_LIST-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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GRFN_ANA_S_CONTROLS_LIST-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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GRFN_ANA_S_CONTROLS_LIST-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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GRFN_ANA_S_CONTROLS_LIST-PROCESS table field - Subprocess ID ▼

Description: Subprocess ID
Field Name: PROCESS
Data Element: GRPC_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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GRFN_ANA_S_CONTROLS_LIST-PROCESS_T table field - Subprocess ▼

Description: Subprocess
Field Name: PROCESS_T
Data Element: GRPC_REP_PROCESS_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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GRFN_ANA_S_CONTROLS_LIST-CONTROL table field - Control ID ▼

Description: Control ID
Field Name: CONTROL
Data Element: GRPC_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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GRFN_ANA_S_CONTROLS_LIST-CONTROL_T table field - PC Reporting: Control ▼

Description: PC Reporting: Control
Field Name: CONTROL_T
Data Element: GRPC_REP_CONTROL_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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GRFN_ANA_S_CONTROLS_LIST-SIG table field - Control Significance (ID) ▼

Description: Control Significance (ID)
Field Name: 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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GRFN_ANA_S_CONTROLS_LIST-SIG_T table field - Control Significance ▼

Description: Control Significance
Field Name: 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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GRFN_ANA_S_CONTROLS_LIST-RATING table field - Control Design Rating ID ▼

Description: Control Design Rating ID
Field Name: 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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GRFN_ANA_S_CONTROLS_LIST-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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GRFN_ANA_S_CONTROLS_LIST-STATUS table field - Control Design Status ID ▼

Description: Control Design Status ID
Field Name: 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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GRFN_ANA_S_CONTROLS_LIST-STATUS_T table field - PC Peporting: Status - Text ▼

Description: PC Peporting: Status - Text
Field Name: STATUS_T
Data Element: GRPC_REP_TOTAL_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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GRFN_ANA_S_CONTROLS_LIST-RESP_USER table field - Responsible user ID ▼

Description: Responsible user ID
Field Name: RESP_USER
Data Element: GRFN_REP_RESP_USER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RESP_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_ANA_S_CONTROLS_LIST-RESP_USER_T table field - Owner ▼

Description: Owner
Field Name: RESP_USER_T
Data Element: GRFN_REP_RESP_USER_T
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_USER_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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