| Details |
GRPT_BSP_CONTROL_DOCUMENT-OBJECT_KEY table field - Object Key
▼
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:
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GRPT_BSP_CONTROL_DOCUMENT-ONLY_CTRL table field - Print: Indicator for 'Only Steps That Are Controls'
▼
Description: Print: Indicator for 'Only Steps That Are Controls'
Field Name: ONLY_CTRL
Data Element: GRPC_UI_PF_ONLY_CTRL
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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GRPT_BSP_CONTROL_DOCUMENT-NO_BREAK table field - Print: Indicator for 'No Page Break After Each Process Step'
▼
Description: Print: Indicator for 'No Page Break After Each Process Step'
Field Name: NO_BREAK
Data Element: GRPC_UI_PF_PS_NO_BREAK
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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GRPT_BSP_CONTROL_DOCUMENT-PSTEP_ID table field - Print: Indicator for Process Step ID
▼
Description: Print: Indicator for Process Step ID
Field Name: PSTEP_ID
Data Element: GRPC_UI_PF_PSTEP_ID
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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GRPT_BSP_CONTROL_DOCUMENT-DESCR table field - Print: Indicator for Description
▼
Description: Print: Indicator for Description
Field Name: DESCR
Data Element: GRPC_UI_PF_DESCR
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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GRPT_BSP_CONTROL_DOCUMENT-SOURCE table field - Print: Indicator for Process Step Source
▼
Description: Print: Indicator for Process Step Source
Field Name: SOURCE
Data Element: GRPC_UI_PF_SOURCE
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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GRPT_BSP_CONTROL_DOCUMENT-VALIDDATES table field - Print: Indicator for Validity Data
▼
Description: Print: Indicator for Validity Data
Field Name: VALIDDATES
Data Element: GRPC_UI_PF_VALIDDATES
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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GRPT_BSP_CONTROL_DOCUMENT-PST_INOUT table field - Print: Indicator for Process Step Input/Output
▼
Description: Print: Indicator for Process Step Input/Output
Field Name: PST_INOUT
Data Element: GRPC_UI_PF_PST_INOUT
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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GRPT_BSP_CONTROL_DOCUMENT-IS_CONTROL table field - Print: Indicator for 'Step Is a Control'
▼
Description: Print: Indicator for 'Step Is a Control'
Field Name: IS_CONTROL
Data Element: GRPC_UI_PF_IS_CONTROL
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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GRPT_BSP_CONTROL_DOCUMENT-OWNER table field - Print: Indicator for Owner
▼
Description: Print: Indicator for Owner
Field Name: OWNER
Data Element: GRPC_UI_PF_OWNER
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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GRPT_BSP_CONTROL_DOCUMENT-SIG_DESCR table field - Print: Indicator for Control Significance
▼
Description: Print: Indicator for Control Significance
Field Name: SIG_DESCR
Data Element: GRPC_UI_PF_SIG_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SIG_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-PURP_DESCR table field - Print: Indicator for Control Purpose
▼
Description: Print: Indicator for Control Purpose
Field Name: PURP_DESCR
Data Element: GRPC_UI_PF_PURP_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PURP_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-AUTO_DESCR table field - Print: Indicator for Automation
▼
Description: Print: Indicator for Automation
Field Name: AUTO_DESCR
Data Element: GRPC_UI_PF_AUTO_DESCR
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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GRPT_BSP_CONTROL_DOCUMENT-NATU_DESCR table field - Print: Indicator for Nature of Control
▼
Description: Print: Indicator for Nature of Control
Field Name: NATU_DESCR
Data Element: GRPC_UI_PF_NATU_DESCR
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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GRPT_BSP_CONTROL_DOCUMENT-RELE_DESCR table field - Print: Indicator for Relevance
▼
Description: Print: Indicator for Relevance
Field Name: RELE_DESCR
Data Element: GRPC_UI_PF_RELE_DESCR
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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GRPT_BSP_CONTROL_DOCUMENT-CTL_TRIGGER table field - Print: Indicator for Control Trigger
▼
Description: Print: Indicator for Control Trigger
Field Name: CTL_TRIGGER
Data Element: GRPC_UI_PF_CTL_TRIGGER
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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GRPT_BSP_CONTROL_DOCUMENT-MAT_TAR_DESCR table field - Print: Indicator for Control Maturity Target
▼
Description: Print: Indicator for Control Maturity Target
Field Name: MAT_TAR_DESCR
Data Element: GRPC_UI_PF_MAT_TAR_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MAT_TAR_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-TEST_ATTR table field - Print: Indicator for Test Attributes
▼
Description: Print: Indicator for Test Attributes
Field Name: TEST_ATTR
Data Element: GRPC_UI_PF_TEST_ATTR
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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GRPT_BSP_CONTROL_DOCUMENT-CHANGES table field - Print: Indicator for Changes
▼
Description: Print: Indicator for Changes
Field Name: CHANGES
Data Element: GRPC_UI_PF_CHANGES
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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GRPT_BSP_CONTROL_DOCUMENT-CTL_ENHANCE table field - Print: Indicator for Custom Fields
▼
Description: Print: Indicator for Custom Fields
Field Name: CTL_ENHANCE
Data Element: GRPC_UI_PF_CUST_ENHANCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CTL_ENHANCE
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GRPT_BSP_CONTROL_DOCUMENT-CO table field - Print: Indicator for Control Objective (Medium Text)
▼
Description: Print: Indicator for Control Objective (Medium Text)
Field Name: CO
Data Element: GRPC_UI_PF_CO
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CO
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GRPT_BSP_CONTROL_DOCUMENT-CO_DESCR table field - Print:Indicator for Control Objective Descript. (Long Text)
▼
Description: Print:Indicator for Control Objective Descript. (Long Text)
Field Name: CO_DESCR
Data Element: GRPC_UI_PF_CO_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CO_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-CO_CATE_DESCR table field - Print: Indicator for Control Objective Category
▼
Description: Print: Indicator for Control Objective Category
Field Name: CO_CATE_DESCR
Data Element: GRPC_UI_PF_CO_CATE_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CO_CATE_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-RISK table field - Print: Indicator for Risk (Medium Text)
▼
Description: Print: Indicator for Risk (Medium Text)
Field Name: RISK
Data Element: GRPC_UI_PF_RISK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK
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GRPT_BSP_CONTROL_DOCUMENT-RISK_DESCR table field - Print: Indicator for Risk Description (Long Text)
▼
Description: Print: Indicator for Risk Description (Long Text)
Field Name: RISK_DESCR
Data Element: GRPC_UI_PF_RISK_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-RISK_COND table field - Print: Indicator for Risk Condition
▼
Description: Print: Indicator for Risk Condition
Field Name: RISK_COND
Data Element: GRPC_UI_PF_RISK_COND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_COND
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GRPT_BSP_CONTROL_DOCUMENT-RISK_CONS table field - Print: Indicator for Risk Consequence
▼
Description: Print: Indicator for Risk Consequence
Field Name: RISK_CONS
Data Element: GRPC_UI_PF_RISK_CONS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_CONS
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GRPT_BSP_CONTROL_DOCUMENT-RISK_IMPA table field - Print: Indicator for Qualitative Risk Impact
▼
Description: Print: Indicator for Qualitative Risk Impact
Field Name: RISK_IMPA
Data Element: GRPC_UI_PF_RISK_IMPA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_IMPA
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GRPT_BSP_CONTROL_DOCUMENT-CONTROL table field - Print: Indicator for Control (Medium Text)
▼
Description: Print: Indicator for Control (Medium Text)
Field Name: CONTROL
Data Element: GRPC_UI_PF_CONTROL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL
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GRPT_BSP_CONTROL_DOCUMENT-CTRL_DESCR table field - Print: Indicator for Control Description
▼
Description: Print: Indicator for Control Description
Field Name: CTRL_DESCR
Data Element: GRPC_UI_PF_CTRL_DESCR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CTRL_DESCR
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GRPT_BSP_CONTROL_DOCUMENT-CTRL_TYPE table field - Print: Indicator for Control Type
▼
Description: Print: Indicator for Control Type
Field Name: CTRL_TYPE
Data Element: GRPC_UI_PF_CTRL_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CTRL_TYPE
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GRPT_BSP_CONTROL_DOCUMENT-ACCGROUP_ASS table field - Print:Indicator for Account Groups/Fin. Statement Assertions
▼
Description: Print:Indicator for Account Groups/Fin. Statement Assertions
Field Name: ACCGROUP_ASS
Data Element: GRPC_UI_PF_ACCGROUP_ASS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCGROUP_ASS
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GRPT_BSP_CONTROL_DOCUMENT-ACC_INTERVAL table field - Print: Indicator for Account Ranges
▼
Description: Print: Indicator for Account Ranges
Field Name: ACC_INTERVAL
Data Element: GRPC_UI_PF_ACC_INTERVAL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACC_INTERVAL
|
GRPT_BSP_CONTROL_DOCUMENT-AS_DESIGN table field - Print: Indicator for Design Assessment
▼
Description: Print: Indicator for Design Assessment
Field Name: AS_DESIGN
Data Element: GRPC_UI_PF_AS_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_DESIGN
|
GRPT_BSP_CONTROL_DOCUMENT-AS_EFFI table field - Print: Indicator for Efficiency Assessment
▼
Description: Print: Indicator for Efficiency Assessment
Field Name: AS_EFFI
Data Element: GRPC_UI_PF_AS_EFFI
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_EFFI
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GRPT_BSP_CONTROL_DOCUMENT-AS_EFFE table field - Print: Indicator for Effectiveness Test
▼
Description: Print: Indicator for Effectiveness Test
Field Name: AS_EFFE
Data Element: GRPC_UI_PF_AS_EFFE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_EFFE
|
GRPT_BSP_CONTROL_DOCUMENT-AS_ALL_IS table field - Print: Indicator for All Issues
▼
Description: Print: Indicator for All Issues
Field Name: AS_ALL_IS
Data Element: GRPC_UI_PF_AS_ALL_IS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_ALL_IS
|
GRPT_BSP_CONTROL_DOCUMENT-AS_ALL_PL table field - Print: Indicator for All Remediation Plans
▼
Description: Print: Indicator for All Remediation Plans
Field Name: AS_ALL_PL
Data Element: GRPC_UI_PF_AS_ALL_PL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_ALL_PL
|
GRPT_BSP_CONTROL_DOCUMENT-AS_ALL_COMM table field - Print: Indicator for All Comments
▼
Description: Print: Indicator for All Comments
Field Name: AS_ALL_COMM
Data Element: GRPC_UI_PF_AS_ALL_COMM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AS_ALL_COMM
|
GRPT_BSP_CONTROL_DOCUMENT-SEC1 table field - First Section of the Print Layout
▼
Description: First Section of the Print Layout
Field Name: SEC1
Data Element: GRPC_UI_P_SEC1
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PRT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEC1
|
GRPT_BSP_CONTROL_DOCUMENT-SEC2 table field - Second Section of the Print Layout
▼
Description: Second Section of the Print Layout
Field Name: SEC2
Data Element: GRPC_UI_P_SEC2
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PRT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEC2
|
GRPT_BSP_CONTROL_DOCUMENT-SEC3 table field - Third Section of the Print Layout
▼
Description: Third Section of the Print Layout
Field Name: SEC3
Data Element: GRPC_UI_P_SEC3
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PRT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEC3
|
GRPT_BSP_CONTROL_DOCUMENT-SEC4 table field - Fourth Section of the Print Layout
▼
Description: Fourth Section of the Print Layout
Field Name: SEC4
Data Element: GRPC_UI_P_SEC4
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PRT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEC4
|
GRPT_BSP_CONTROL_DOCUMENT-SEC5 table field - Fifth Section of the Print Layout
▼
Description: Fifth Section of the Print Layout
Field Name: SEC5
Data Element: GRPC_UI_P_SEC5
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PRT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEC5
|
GRPT_BSP_CONTROL_DOCUMENT-PDF_DOWNLOAD table field - Size of Download File
▼
Description: Size of Download File
Field Name: PDF_DOWNLOAD
Data Element: GRPC_PRT_DOWNLOAD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PDF_DOWNLOAD
|
GRPT_BSP_CONTROL_DOCUMENT-PDF_URL table field - Link Text
▼
Description: Link Text
Field Name: PDF_URL
Data Element: GRPC_UI_LINK_URL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PDF_URL
|
