| Details |
GRPC_S_AIF_CTRDET-VALIDFROM table field - Valid from
▼
Description: Valid from
Field Name: VALIDFROM
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_AIF_CTRDET-VALIDTO table field - Valid to
▼
Description: Valid to
Field Name: VALIDTO
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_AIF_CTRDET-DESCR table field - NAME
▼
Description: NAME
Field Name: DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-LTEXT table field - Long Text Description
▼
Description: Long Text Description
Field Name: LTEXT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CONTROL_ID table field - GRPC ID of the individual object
▼
Description: GRPC ID of the individual object
Field Name: CONTROL_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_ID
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GRPC_S_AIF_CTRDET-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)
Check table:
Conversion Routine:
Domain Name: GRPC_IS_CONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-IS_CONTROL_DESCR table field -
▼
Description:
Field Name: IS_CONTROL_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CATEGORY table field - Control Category
▼
Description: Control Category
Field Name: CATEGORY
Data Element: GRPC_CNTR_CATEGORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CATEGORY_DESCR table field - Text
▼
Description: Text
Field Name: CATEGORY_DESCR
Data Element: GRPC_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_AIF_CTRDET-LVL_OF_EVIDENCE table field - Level of Evidence
▼
Description: Level of Evidence
Field Name: LVL_OF_EVIDENCE
Data Element: GRPC_CNTR_LEVEL_OF_EVIDENCE
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_AIF_CTRDET-LVL_OF_EVIDENCE_DESCR table field - Text
▼
Description: Text
Field Name: LVL_OF_EVIDENCE_DESCR
Data Element: GRPC_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_AIF_CTRDET-LVL_OF_EVI_SS table field - Level of Evidence
▼
Description: Level of Evidence
Field Name: LVL_OF_EVI_SS
Data Element: GRPC_CNTR_LEVEL_OF_EVIDENCE
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_AIF_CTRDET-LVL_OF_EVI_USS table field - Indicator
▼
Description: Indicator
Field Name: LVL_OF_EVI_USS
Data Element: GRFN_BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
GRPC_S_AIF_CTRDET-CONTROL_RISK table field - Control Risk
▼
Description: Control Risk
Field Name: CONTROL_RISK
Data Element: GRPC_CNTR_CONTROL_RISK
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_AIF_CTRDET-CONTROL_RISK_DESCR table field - Text
▼
Description: Text
Field Name: CONTROL_RISK_DESCR
Data Element: GRPC_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_AIF_CTRDET-CONTROL_RISK_SS table field - Control Risk
▼
Description: Control Risk
Field Name: CONTROL_RISK_SS
Data Element: GRPC_CNTR_CONTROL_RISK
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_AIF_CTRDET-CONTROL_RISK_USS table field - Indicator
▼
Description: Indicator
Field Name: CONTROL_RISK_USS
Data Element: GRFN_BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CN_GROUP table field -
▼
Description:
Field Name: CN_GROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-IN_PUT table field - Input Data
▼
Description: Input Data
Field Name: IN_PUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-OUT_PUT table field - Output Data
▼
Description: Output Data
Field Name: OUT_PUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-AUTOM table field - Automation
▼
Description: Automation
Field Name: AUTOM
Data Element: GRPC_CNTR_AUTOMATION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-AUTOM_DESCR table field - Automation Description
▼
Description: Automation Description
Field Name: AUTOM_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-MAT_TAR table field - Control Maturity
▼
Description: Control Maturity
Field Name: MAT_TAR
Data Element: GRPC_CNTR_MATURITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-MAT_TAR_DESCR table field - Control Maturity Description
▼
Description: Control Maturity Description
Field Name: MAT_TAR_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-NATURE table field - Nature of Control
▼
Description: Nature of Control
Field Name: NATURE
Data Element: GRPC_CNTR_NATURE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NATURE
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GRPC_S_AIF_CTRDET-NATURE_DESCR table field - Nature of Control Description
▼
Description: Nature of Control Description
Field Name: NATURE_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NATURE_DESCR
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GRPC_S_AIF_CTRDET-PURP table field - Control Purpose
▼
Description: Control Purpose
Field Name: PURP
Data Element: GRPC_CNTR_PURPOSE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CNTR_PURPOSE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PURP
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GRPC_S_AIF_CTRDET-PURP_DESCR table field - Control Purpose Description
▼
Description: Control Purpose Description
Field Name: PURP_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-SIG table field - Control Significance
▼
Description: Control Significance
Field Name: SIG
Data Element: GRPC_CNTR_SIGNIFICANCE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CNTR_SIGNIFICANCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SIG
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GRPC_S_AIF_CTRDET-SIG_DESCR table field - Control Significance Description
▼
Description: Control Significance Description
Field Name: SIG_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SIG_DESCR
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GRPC_S_AIF_CTRDET-FREQ_DESCR table field - Frequency Description
▼
Description: Frequency Description
Field Name: FREQ_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FREQ_DESCR
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GRPC_S_AIF_CTRDET-TEST_AUTOM table field - Test Automation ID
▼
Description: Test Automation ID
Field Name: TEST_AUTOM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TEST_AUTOM
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GRPC_S_AIF_CTRDET-TEST_AUTOM_DESCR table field - Test Automation Description
▼
Description: Test Automation Description
Field Name: TEST_AUTOM_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TEST_AUTOM_DESCR
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GRPC_S_AIF_CTRDET-DT_EVNT table field - Control Trigger: T: Date-Driven / E: Event-Driven
▼
Description: Control Trigger: T: Date-Driven / E: Event-Driven
Field Name: DT_EVNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DT_EVNT
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GRPC_S_AIF_CTRDET-DT_EVNT_DESCR table field - Date-Driven / Event-Driven
▼
Description: Date-Driven / Event-Driven
Field Name: DT_EVNT_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DT_EVNT_DESCR
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GRPC_S_AIF_CTRDET-EVENT_DESCR table field - Event Description
▼
Description: Event Description
Field Name: EVENT_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EVENT_DESCR
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GRPC_S_AIF_CTRDET-TEST table field - To Be Tested
▼
Description: To Be Tested
Field Name: TEST
Data Element: GRPC_CNTR_TO_BE_TESTED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CNTR_TO_BE_TESTED
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TEST
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GRPC_S_AIF_CTRDET-TEST_DESCR table field -
▼
Description:
Field Name: TEST_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TEST_DESCR
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GRPC_S_AIF_CTRDET-TTECHNQ table field - Testing Technique
▼
Description: Testing Technique
Field Name: TTECHNQ
Data Element: GRPC_CNTR_TESTING_TECHNIQUE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CNTR_TESTING_TECHNIQUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-TTECHNQ_DESCR table field -
▼
Description:
Field Name: TTECHNQ_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TTECHNQ_DESCR
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GRPC_S_AIF_CTRDET-TESTPROC table field - Test Description
▼
Description: Test Description
Field Name: TESTPROC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TESTPROC
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GRPC_S_AIF_CTRDET-CHANGED_ON table field - Changed on
▼
Description: Changed on
Field Name: CHANGED_ON
Data Element: GRPC_CHANGED_ON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CHANGED_BY table field - Person Performing the Change
▼
Description: Person Performing the Change
Field Name: CHANGED_BY
Data Element: GRPC_CHANGED_BY
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_AIF_CTRDET-TESTPLAN_DESCR table field - Test plan description
▼
Description: Test plan description
Field Name: TESTPLAN_DESCR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-P_METHOD_ASS table field - Status of Assignment Method
▼
Description: Status of Assignment Method
Field Name: P_METHOD_ASS
Data Element: GRPC_METHOD_ASSIGN_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_METHOD_ASSIGN_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-ALLOW_REFER table field - Indicator
▼
Description: Indicator
Field Name: ALLOW_REFER
Data Element: GRFN_BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ALLOW_REFER
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GRPC_S_AIF_CTRDET-IN_SCOPE table field - In Scope
▼
Description: In Scope
Field Name: IN_SCOPE
Data Element: GRPC_IN_SCOPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_B_YNBOOL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-RTST_P_DESIGN table field - Repeat the subprocess design assessment
▼
Description: Repeat the subprocess design assessment
Field Name: RTST_P_DESIGN
Data Element: GRPC_RS_SP_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_SP_DESIGN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-RTST_PST_DESIGN table field - Repeat Control Design Assessment
▼
Description: Repeat Control Design Assessment
Field Name: RTST_PST_DESIGN
Data Element: GRPC_RS_CNTR_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_RS_CNTR_DESIGN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-RTST_PST_EFF table field - Repeat Test of Control Effectiveness
▼
Description: Repeat Test of Control Effectiveness
Field Name: RTST_PST_EFF
Data Element: GRPC_RS_CNTR_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_RS_CNTR_TEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RTST_PST_EFF
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GRPC_S_AIF_CTRDET-RTST_PST_TEST table field - Repeat Self-Assessment
▼
Description: Repeat Self-Assessment
Field Name: RTST_PST_TEST
Data Element: GRPC_RS_SELF_ASS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_RS_SELF_ASS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-AC_BPROC table field - Business Process
▼
Description: Business Process
Field Name: AC_BPROC
Data Element: GRAC_BPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRACBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AC_BPROC
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GRPC_S_AIF_CTRDET-AC_BSUBPROC table field - Subprocess
▼
Description: Subprocess
Field Name: AC_BSUBPROC
Data Element: GRAC_BSUBPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRAC_BSUBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AC_BSUBPROC
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GRPC_S_AIF_CTRDET-CONTROL_RELEVANCE table field -
▼
Description:
Field Name: CONTROL_RELEVANCE
Data Element: GRPC_T_API_VALUESET
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_RELEVANCE
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GRPC_S_AIF_CTRDET-CONTROL_SUBGROUP table field -
▼
Description:
Field Name: CONTROL_SUBGROUP
Data Element: GRPC_T_API_VALUESET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRPC_S_AIF_CTRDET-CDF_DATA table field -
▼
Description:
Field Name: CDF_DATA
Data Element: GRPC_T_AIF_CUSTOMFIELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CDF_DATA
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