SAP GRPC_S_COBJ_SUBPROCESS table - subprocess belonging to control objective for UI class details in SAP

SAP GRPC_S_COBJ_SUBPROCESS table summary

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Object Name: GRPC_S_COBJ_SUBPROCESS
Dictionary Type: Structure
Description: subprocess belonging to control objective for UI class

Field list for GRPC_S_COBJ_SUBPROCESS table on an SAP system

Details

GRPC_S_COBJ_SUBPROCESS-VAL_RETEST table field - Retest Flag for Manual Test ▼

Description: Retest Flag for Manual Test
Field Name: VAL_RETEST
Data Element: GRPC_VAL_RETEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-ROW_KEY table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: ROW_KEY
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:

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GRPC_S_COBJ_SUBPROCESS-PARENT_KEY table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: PARENT_KEY
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:

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GRPC_S_COBJ_SUBPROCESS-LEAF table field - Leaf ▼

Description: Leaf
Field Name: LEAF
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_COBJ_SUBPROCESS-EXPANDED table field - Expanded ▼

Description: Expanded
Field Name: EXPANDED
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_COBJ_SUBPROCESS-SUBPROCESS_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: SUBPROCESS_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:

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GRPC_S_COBJ_SUBPROCESS-SUBPROCESS_DESCR table field - Description of the entity ▼

Description: Description of the entity
Field Name: SUBPROCESS_DESCR
Data Element: GRPC_API_OBJECT_DESCR
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-SUBPROCESS_ASSIGN table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: SUBPROCESS_ASSIGN
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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-VALIDFROM_ASSIGN table field - Assignment Valid from ▼

Description: Assignment Valid from
Field Name: VALIDFROM_ASSIGN
Data Element: GRPC_ASGN_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_COBJ_SUBPROCESS-VALIDTO_ASSIGN table field - Assignment Valid to ▼

Description: Assignment Valid to
Field Name: VALIDTO_ASSIGN
Data Element: GRPC_ASGN_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_COBJ_SUBPROCESS-DESCR table field - Text, 40 Characters Long ▼

Description: Text, 40 Characters Long
Field Name: DESCR
Data Element: TEXT40
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-PRIOX table field - PRIOX Number ▼

Description: PRIOX Number
Field Name: PRIOX
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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-INDUSTRY_SPECIFIC table field - To Be Tested ▼

Description: To Be Tested
Field Name: INDUSTRY_SPECIFIC
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:

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GRPC_S_COBJ_SUBPROCESS-INDUSTRY_SPEC_DESCR table field - ▼

Description:
Field Name: INDUSTRY_SPEC_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_COBJ_SUBPROCESS-INDUSTRY table field - Industry ▼

Description: Industry
Field Name: INDUSTRY
Data Element: GRPC_INDUSTRY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_INDUSTRY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-INDUSTRY_DESCR table field - Industry Description ▼

Description: Industry Description
Field Name: INDUSTRY_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_COBJ_SUBPROCESS-VAL_PST_DESIGN table field - Review Control Design Assessment ▼

Description: Review Control Design Assessment
Field Name: VAL_PST_DESIGN
Data Element: GRPC_VAL_PST_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-VAL_PST_EFF table field - Review Self-Assessment ▼

Description: Review Self-Assessment
Field Name: VAL_PST_EFF
Data Element: GRPC_VAL_PST_EFF
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-VAL_PST_TEST table field - Review Test of Control Effectiveness ▼

Description: Review Test of Control Effectiveness
Field Name: VAL_PST_TEST
Data Element: GRPC_VAL_PST_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_VAL_PST_TEST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-VAL_CHDOC table field - Approval of Process and Control Changes ▼

Description: Approval of Process and Control Changes
Field Name: VAL_CHDOC
Data Element: GRPC_VAL_CHDOC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-VAL_P_REMED table field - Review Remediation Plan ▼

Description: Review Remediation Plan
Field Name: VAL_P_REMED
Data Element: GRPC_VAL_P_REMED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-TR_TYPE table field - Attribute ▼

Description: Attribute
Field Name: TR_TYPE
Data Element: GRPC_ATTRNAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRNAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-TR_TYPE_DESCR table field - ▼

Description:
Field Name: TR_TYPE_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_COBJ_SUBPROCESS-TR_TYPE_ASSIGN table field - Attribute ▼

Description: Attribute
Field Name: TR_TYPE_ASSIGN
Data Element: GRPC_ATTRNAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRNAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-FLAG table field - Checkbox ▼

Description: Checkbox
Field Name: FLAG
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-TF table field - Timeframe ▼

Description: Timeframe
Field Name: TF
Data Element: GRPC_TIMEFRAME
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ATTRVALUE
MemoryID:
AppClass:
SHLP: H_GRPC_TIMEFRAME
SHLP Field: VALUE
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-Y table field - Year ▼

Description: Year
Field Name: Y
Data Element: GRPC_YEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-REASON table field - Reason Text ▼

Description: Reason Text
Field Name: REASON
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_COBJ_SUBPROCESS-PROCESS_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: PROCESS_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:

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GRPC_S_COBJ_SUBPROCESS-PROCESS_PARENT table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: PROCESS_PARENT
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:

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GRPC_S_COBJ_SUBPROCESS-PROCESS_ASSIGN table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: PROCESS_ASSIGN
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:

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GRPC_S_COBJ_SUBPROCESS-VAL_P_DESIGN table field - Review Subprocess Design Assessment ▼

Description: Review Subprocess Design Assessment
Field Name: VAL_P_DESIGN
Data Element: GRPC_VAL_P_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-VAL_PG_REMED table field - Review Remediation Plan ▼

Description: Review Remediation Plan
Field Name: VAL_PG_REMED
Data Element: GRPC_VAL_P_REMED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-OBJ_TYPE table field - Object Type ID ▼

Description: Object Type ID
Field Name: OBJ_TYPE
Data Element: GRPC_OBJTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRPC_OBJTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-OBJ_TYPEDESC table field - Object Type Description ▼

Description: Object Type Description
Field Name: OBJ_TYPEDESC
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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-TYP table field - Type of PC Object ▼

Description: Type of PC Object
Field Name: TYP
Data Element: GRPC_TYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-ORGUNIT_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: ORGUNIT_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:

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GRPC_S_COBJ_SUBPROCESS-CONTROL_REF table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: CONTROL_REF
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:

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GRPC_S_COBJ_SUBPROCESS-IS_REFSTEP_DIFFERENT table field - Checkbox ▼

Description: Checkbox
Field Name: IS_REFSTEP_DIFFERENT
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-REFERENCE table field - Referenced Object (Type + ID) ▼

Description: Referenced Object (Type + ID)
Field Name: REFERENCE
Data Element: GRPC_REFERENCE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRPC_REFERENCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-LVL_OF_EVI_USS table field - Checkbox ▼

Description: Checkbox
Field Name: LVL_OF_EVI_USS
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-CONTROL_RISK_USS table field - Checkbox ▼

Description: Checkbox
Field Name: CONTROL_RISK_USS
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-CN_GROUP table field - Control Group ▼

Description: Control Group
Field Name: CN_GROUP
Data Element: GRPC_CNTR_GROUP
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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-FREQ table field - Frequency ▼

Description: Frequency
Field Name: FREQ
Data Element: GRPC_CNTR_FREQUENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-TESTPLAN_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: TESTPLAN_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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-SS_ORGUNIT_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: SS_ORGUNIT_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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-DOC_COUNT table field - Documents count ▼

Description: Documents count
Field Name: DOC_COUNT
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_COBJ_SUBPROCESS-ALLOW_REFER table field - Checkbox ▼

Description: Checkbox
Field Name: ALLOW_REFER
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-IS_PROVIDER table field - Shared service provider ▼

Description: Shared service provider
Field Name: IS_PROVIDER
Data Element: GRPC_IS_PROVIDER
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-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:

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GRPC_S_COBJ_SUBPROCESS-ASSIGNED table field - General Flag ▼

Description: General Flag
Field Name: ASSIGNED
Data Element: FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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