SAP GRPC_S_CONTROL_COR table - Control Objective and risks for Control details in SAP

SAP GRPC_S_CONTROL_COR table summary

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Object Name: GRPC_S_CONTROL_COR
Dictionary Type: Structure
Description: Control Objective and risks for Control

Field list for GRPC_S_CONTROL_COR table on an SAP system

Details

GRPC_S_CONTROL_COR-RISK_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: RISK_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_CONTROL_COR-RISK_DESCR table field - ▼

Description:
Field Name: RISK_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_CONTROL_COR-RISK_LTEXT table field - ▼

Description:
Field Name: RISK_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_CONTROL_COR-COBJECTIVE_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: COBJECTIVE_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_CONTROL_COR-COBJECTIVE_DESCR table field - ▼

Description:
Field Name: COBJECTIVE_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_CONTROL_COR-COBJECTIVE_LTEXT table field - ▼

Description:
Field Name: COBJECTIVE_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_CONTROL_COR-OBJCAT_DESCR table field - Text ▼

Description: Text
Field Name: OBJCAT_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_CONTROL_COR-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_CONTROL_COR-CONTROL_DESCR table field - Text ▼

Description: Text
Field Name: CONTROL_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_CONTROL_COR-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_CONTROL_COR-PURP_DESCR table field - ▼

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_CONTROL_COR-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_CONTROL_COR-SIG_DESCR table field - ▼

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_CONTROL_COR-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_CONTROL_COR-AUTOM_DESCR table field - ▼

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_CONTROL_COR-CD_RATING table field - ▼

Description:
Field Name: CD_RATING
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_CONTROL_COR-CE_RATING table field - ▼

Description:
Field Name: CE_RATING
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_CONTROL_COR-TE_RATING table field - ▼

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

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