SAP GRPT_BSP_PD_PCORC table - Control - P-CO-R details in SAP

SAP GRPT_BSP_PD_PCORC table summary

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Object Name: GRPT_BSP_PD_PCORC
Dictionary Type: Structure
Description: Control - P-CO-R

Field list for GRPT_BSP_PD_PCORC table on an SAP system

Details

GRPT_BSP_PD_PCORC-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_PD_PCORC-OBJECTIVE table field - Control Objective ▼

Description: Control Objective
Field Name: OBJECTIVE
Data Element: GRPC_UI_CONTROL_OBJECTIVE
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-CATEGORY table field - Control Objective Category ▼

Description: Control Objective Category
Field Name: CATEGORY
Data Element: GRPC_UI_CONTROL_OBJ_CAT
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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GRPT_BSP_PD_PCORC-RISK table field - Control Risk ▼

Description: Control Risk
Field Name: RISK
Data Element: GRPC_UI_CONTROL_RISK
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-PROCESS table field - Process ▼

Description: Process
Field Name: PROCESS
Data Element: GRPC_PROCESS_DESCRIPTION
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-CONTROL table field - Process Step ▼

Description: Process Step
Field Name: CONTROL
Data Element: GRPC_PROCESS_STEP_DESCR
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-PURPOSE table field - Control Purpose ▼

Description: Control Purpose
Field Name: PURPOSE
Data Element: GRPC_UI_CONTROL_PURP_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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GRPT_BSP_PD_PCORC-SIGNIFICANCE table field - Control Significance ▼

Description: Control Significance
Field Name: SIGNIFICANCE
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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GRPT_BSP_PD_PCORC-AUTOMATION table field - Control Automation ▼

Description: Control Automation
Field Name: AUTOMATION
Data Element: GRPC_UI_CONTROL_AUTOM_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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GRPT_BSP_PD_PCORC-NATURE table field - Nature of Control ▼

Description: Nature of Control
Field Name: NATURE
Data Element: GRPC_UI_CONTROL_NATURE_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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GRPT_BSP_PD_PCORC-DESIGN table field - Icon for Rating ▼

Description: Icon for Rating
Field Name: DESIGN
Data Element: GRPC_AS_RATING_ICON
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: ICONNAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-PROCESS_LEVEL table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: PROCESS_LEVEL
Data Element: CHAR1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-STATUS_TEXT table field - Object status ▼

Description: Object status
Field Name: STATUS_TEXT
Data Element: J_TXT30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-CONTROL_DESCR table field - Control Description ▼

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

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GRPT_BSP_PD_PCORC-REFERENCED_CONTROL table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: REFERENCED_CONTROL
Data Element: CHAR1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRPT_BSP_PD_PCORC-ASSIGNED_PROCESS table field - Referenced Process ▼

Description: Referenced Process
Field Name: ASSIGNED_PROCESS
Data Element: GRPC_UI_CONTROL_REFPROCESS_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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GRPT_BSP_PD_PCORC-RISK_DESCR table field - Risk ▼

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

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GRPT_BSP_PD_PCORC-RISK_ID table field - Risk ID ▼

Description: Risk ID
Field Name: RISK_ID
Data Element: GRPC_REP_RISK_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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GRPT_BSP_PD_PCORC-COBJECTIVE_ID table field - Control Objective ID ▼

Description: Control Objective ID
Field Name: COBJECTIVE_ID
Data Element: GRPC_REP_COBJECTIVE_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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GRPT_BSP_PD_PCORC-CONTROL_ID table field - Control ID ▼

Description: Control ID
Field Name: CONTROL_ID
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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