1 |
.INCLUDE |
|
|
|
|
0 |
0 |
MIC: Reporting |
|
2 |
OBJECT_KEY |
|
CRMT_BSP_OBJECTKEY |
|
CHAR |
100 |
0 |
Object Key |
|
3 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tree Header |
|
4 |
PARENT_KEY |
|
CRMT_BSP_OBJECTKEY |
|
CHAR |
100 |
0 |
Object Key |
|
5 |
ICON |
|
GRPC_REP_STRING |
|
STRG |
0 |
0 |
String |
|
6 |
ICON_EXPANDED |
|
GRPC_REP_STRING |
|
STRG |
0 |
0 |
String |
|
7 |
IS_EXPANDED |
|
XFELD |
XFELD |
CHAR |
1 |
0 |
Checkbox |
|
8 |
IS_LEAF |
|
XFELD |
XFELD |
CHAR |
1 |
0 |
Checkbox |
|
9 |
IS_HOTSPOT |
|
XFELD |
XFELD |
CHAR |
1 |
0 |
Checkbox |
|
10 |
TOOLTIP |
|
GRPC_REP_STRING |
|
STRG |
0 |
0 |
String |
|
11 |
DESCRIPTION |
|
GRPC_REP_STRING |
|
STRG |
0 |
0 |
String |
|
12 |
TREE_LEVEL |
|
INT4 |
INT4 |
INT4 |
10 |
0 |
Natural number |
|
13 |
.INCLUDE |
|
|
|
|
0 |
0 |
MIC: Reporting |
|
14 |
NODE |
|
GRPC_REP_TREE_NODE |
GRPC_TEXT |
CHAR |
100 |
0 |
Object ID |
|
15 |
NODE_T |
|
GRPC_REP_TREE_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Hierarchy |
|
16 |
NODETYPE |
|
GRPC_REP_NODETYPE |
GRPC_OBJTYPE |
CHAR |
10 |
0 |
Object Type ID |
* |
17 |
NODETYPE_T |
|
GRPC_REP_NODETYPE_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Object Type |
|
18 |
NODETYPE_ICON |
|
GRPC_REP_NODETYPE_ICON |
ICONNAME |
CHAR |
30 |
0 |
Object Type Icon |
|
19 |
ORGUNIT |
|
GRPC_REP_ORGUNIT_ID |
NUMC08 |
NUMC |
8 |
0 |
Organization ID |
|
20 |
ORGUNIT_T |
|
GRPC_REP_ORGUNIT_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Organization |
|
21 |
ORGUNIT_D |
|
GRPC_REP_ORGUNIT_DESCR |
|
STRG |
0 |
0 |
Organization Description |
|
22 |
PRGROUP |
|
GRPC_REP_PRGROUP_ID |
NUMC08 |
NUMC |
8 |
0 |
Process Group ID |
|
23 |
PRGROUP_T |
|
GRPC_REP_PRGROUP_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Process |
|
24 |
PRGROUP_D |
|
GRPC_REP_PRGROUP_DESCR |
|
STRG |
0 |
0 |
Process Description |
|
25 |
MCGROUP |
|
GRPC_REP_MCGROUP_ID |
NUMC08 |
NUMC |
8 |
0 |
Indirect Entity-Level Control Group ID |
|
26 |
MCGROUP_T |
|
GRPC_REP_MCGROUP_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Indirect Entity-Level Control Group |
|
27 |
MCONTROL |
|
GRPC_REP_MCONTROL_ID |
NUMC08 |
NUMC |
8 |
0 |
Indirect Entity-Level Control ID |
|
28 |
MCONTROL_T |
|
GRPC_REP_MCONTROL_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Indirect Entity-Level Control |
|
29 |
PROCESS |
|
GRPC_REP_PROCESS_ID |
NUMC08 |
NUMC |
8 |
0 |
Subprocess ID |
|
30 |
PROCESS_T |
|
GRPC_REP_PROCESS_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Subprocess |
|
31 |
PROCESS_D |
|
GRPC_REP_PROCESS_DESCR |
|
STRG |
0 |
0 |
Subprocess Description |
|
32 |
ACCGROUP |
|
GRPC_REP_ACCGROUP_ID |
NUMC08 |
NUMC |
8 |
0 |
Account Group ID |
|
33 |
ACCGROUP_T |
|
GRPC_REP_ACCGROUP_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Account Group |
|
34 |
ACCGROUP_D |
|
GRPC_REP_ACCGROUP_DESCR |
|
STRG |
0 |
0 |
Reasoning |
|
35 |
ASSERTIO |
|
GRPC_REP_ASSERTIO_ID |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Financial Statement Assertion ID |
|
36 |
ASSERTIO_T |
|
GRPC_REP_ASSERTIO_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Financial Statement Assertion |
|
37 |
COBJECTIVE |
|
GRPC_REP_COBJECTIVE_ID |
NUMC08 |
NUMC |
8 |
0 |
Control Objective ID |
|
38 |
COBJECTIVE_T |
|
GRPC_REP_COBJECTIVE_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Objective |
|
39 |
COBJECTIVE_D |
|
GRPC_REP_COBJECTIVE_DESCR |
|
STRG |
0 |
0 |
Control Objective Description |
|
40 |
RISK |
|
GRPC_REP_RISK_ID |
NUMC08 |
NUMC |
8 |
0 |
Risk ID |
|
41 |
RISK_T |
|
GRPC_REP_RISK_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Risk |
|
42 |
RISK_D |
|
GRPC_REP_RISK_DESCR |
|
STRG |
0 |
0 |
Risk Description |
|
43 |
CTYPE |
|
GRPC_UI_CONTROL_CTYP_ID |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Control Type ID |
|
44 |
CTYPE_T |
|
GRPC_UI_CONTROL_CTYP_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Type |
|
45 |
CONTROL |
|
GRPC_REP_CONTROL_ID |
|
CHAR |
9 |
0 |
Control ID |
|
46 |
CONTROL_T |
|
GRPC_REP_CONTROL_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
PC Reporting: Control |
|
47 |
CONTROL_D |
|
GRPC_REP_CONTROL_DESCR |
|
STRG |
0 |
0 |
Control Description |
|
48 |
TESTSLOT |
|
GRPC_TEST_SLOT |
NUMC2 |
NUMC |
2 |
0 |
Tester Number |
|
49 |
TESTLOG |
|
GRPC_REP_TESTLOG_ID |
SYSUUID_C |
CHAR |
32 |
0 |
Test Plan ID |
|
50 |
TESTLOG_T |
|
GRPC_REP_TESTLOG_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Test Plan |
|
51 |
ISSUE |
|
GRPC_REP_ISSUE_ID |
SYSUUID_C |
CHAR |
32 |
0 |
Issue ID |
|
52 |
ISSUE_T |
|
GRPC_REP_ISSUE_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue |
|
53 |
RMPLAN |
|
GRPC_REP_PLAN_ID |
SYSUUID_C |
CHAR |
32 |
0 |
Remediation Plan ID |
|
54 |
RMPLAN_T |
|
GRPC_REP_PLAN_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Remediation Plan |
|
55 |
RATING |
|
GRPC_REP_TOTAL_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Rating ID |
|
56 |
RATING_T |
|
GRPC_REP_TOTAL_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Rating |
|
57 |
RATING_ICON |
|
GRPC_REP_TOTAL_RATING_ICON |
ICONNAME |
CHAR |
30 |
0 |
Rating (Symbol) |
|
58 |
RESP_PERS |
|
GRPC_REP_RESP_PERS_ID |
NUMC8 |
NUMC |
8 |
0 |
Owner ID |
|
59 |
RESP_PERS_T |
|
GRPC_REP_RESP_PERS_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Owner |
|
60 |
VALID_FROM |
|
GRPC_DATE_FROM |
GRPC_DATE_FROM |
DATS |
8 |
0 |
Valid from |
|
61 |
VALID_TO |
|
GRPC_DATE_TO |
GRPC_DATE_TO |
DATS |
8 |
0 |
Valid to |
|
62 |
ORGUNIT_SCOREASON |
|
GRPC_REP_ORGUNIT_SCOREASON |
GRPC_TEXT |
CHAR |
100 |
0 |
Reasoning |
|
63 |
ORGUNIT_SIGNOFF |
|
GRPC_SIGN_OFF_T |
CHAR10 |
CHAR |
10 |
0 |
Sign-Off |
|
64 |
ORGUNIT_SIGNOFF_ICON |
|
GRPC_REP_SIGNOFF_ICON |
ICONNAME |
CHAR |
30 |
0 |
Sign-Off (Symbol) |
|
65 |
ORGUNIT_TE_NEVER |
|
GRPC_REP_ORGUNIT_TE_NEVER |
XFELD |
CHAR |
1 |
0 |
Scheduling Frequency: Never |
|
66 |
ORGUNIT_TE_NEVER_ICON |
|
GRPC_REP_ORGUNIT_TE_NEVER_ICON |
ICONNAME |
CHAR |
30 |
0 |
Scheduling Frequency: Never (Symbol) |
|
67 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
68 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
69 |
MCONTROL_TEST |
|
GRPC_UI_CONTROL_TEST |
XFELD |
CHAR |
1 |
0 |
Control To Be Tested ID |
|
70 |
MCONTROL_TPROC |
|
GRPC_UI_CONTROL_TESTPROC |
|
STRG |
0 |
0 |
Testing Procedure |
|
71 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
72 |
PROCESS_TRTYPE |
|
GRPC_REP_PROCESS_TRTYPE |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Transaction Type ID |
|
73 |
PROCESS_TRTYPE_T |
|
GRPC_REP_PROCESS_TRTYPE_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Transaction Type |
|
74 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
75 |
CONTROL_REFPROC |
|
GRPC_UI_CONTROL_REFPROCESS |
NUMC08 |
NUMC |
8 |
0 |
Reference Subprocess ID |
|
76 |
CONTROL_REFPROC_T |
|
GRPC_UI_CONTROL_REFPROCESS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Referenced Process |
|
77 |
CONTROL_REFORG |
|
GRPC_UI_CONTROL_REFORGUNIT |
NUMC08 |
NUMC |
8 |
0 |
Reference Organization ID |
|
78 |
CONTROL_REFORG_T |
|
GRPC_UI_CONTROL_REFORGUNIT_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Referenced Organization |
|
79 |
CONTROL_CTYP |
|
GRPC_UI_CONTROL_CTYP_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Type |
|
80 |
CONTROL_RISK |
|
GRPC_REP_RISK_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Risk |
|
81 |
CONTROL_SIG |
|
GRPC_REP_CONTROL_SIG |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Control Significance (ID) |
|
82 |
CONTROL_SIG_T |
|
GRPC_UI_CONTROL_SIG_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Significance |
|
83 |
CONTROL_PURP |
|
GRPC_REP_CONTROL_PURP |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Control Purpose ID |
|
84 |
CONTROL_PURP_T |
|
GRPC_UI_CONTROL_PURP_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Purpose |
|
85 |
CONTROL_MATAR |
|
GRPC_REP_CONTROL_MATAR |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Control Maturity Target ID |
|
86 |
CONTROL_MATAR_T |
|
GRPC_REP_CONTROL_MATAR_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Maturity Target |
|
87 |
CONTROL_AUTOM |
|
GRPC_REP_CONTROL_AUTOM |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Control Automation (ID) |
|
88 |
CONTROL_AUTOM_T |
|
GRPC_UI_CONTROL_AUTOM_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Automation |
|
89 |
CONTROL_FREQ |
|
GRPC_REP_CONTROL_FREQ |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Frequency ID |
|
90 |
CONTROL_FREQ_T |
|
GRPC_UI_CONTROL_FREQ_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Frequency |
|
91 |
CONTROL_NATURE |
|
GRPC_REP_CONTROL_NATURE |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Nature of Control ID |
|
92 |
CONTROL_NATURE_T |
|
GRPC_UI_CONTROL_NATURE_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Nature of Control |
|
93 |
CONTROL_TEST |
|
GRPC_UI_CONTROL_TEST |
XFELD |
CHAR |
1 |
0 |
Control To Be Tested ID |
|
94 |
CONTROL_TEST_T |
|
GRPC_UI_CONTROL_TEST_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control To Be Tested |
|
95 |
CONTROL_TEST_ICON |
|
GRPC_UI_CONTROL_TEST_ICON |
ICONNAME |
CHAR |
30 |
0 |
To Be Tested (Symbol) |
|
96 |
CONTROL_TTECH |
|
GRPC_UI_CONTROL_TTECHNQ |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Testing Technique ID |
|
97 |
CONTROL_TTECH_T |
|
GRPC_UI_CONTROL_TTECHNQ_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Testing Technique |
|
98 |
CONTROL_TPROC |
|
GRPC_UI_CONTROL_TESTPROC |
|
STRG |
0 |
0 |
Testing Procedure |
|
99 |
CONTROL_INPUT |
|
GRPC_PROCESS_STEP_INPUT |
|
STRG |
0 |
0 |
Process Step: Input |
|
100 |
CONTROL_OUTPUT |
|
GRPC_PROCESS_OUTPUT |
|
STRG |
0 |
0 |
Process Step: Output |
|
101 |
CONTROL_TSTAUT |
|
GRPC_REP_CONTROL_TEST_AUTOM |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Test Automation ID |
|
102 |
CONTROL_TSTAUT_T |
|
GRPC_UI_CONTROL_TEST_AUTOM_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Test Automation |
|
103 |
CONTROL_RELEVANCE |
|
GRPC_UI_CONTROL_RELEV_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Relevance |
|
104 |
CONTROL_DTEVT |
|
GRPC_UI_CONTROL_DATE_EVENT |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Date or Event |
|
105 |
CONTROL_EVTDESC |
|
GRPC_UI_CONTROL_EVENT_DESC |
GRPC_TEXT |
CHAR |
100 |
0 |
Event Description |
|
106 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
107 |
TESTPLAN |
|
GRPC_REP_TESTPLAN_ID |
NUMC08 |
NUMC |
8 |
0 |
Testplan |
|
108 |
TESTPLAN_T |
|
GRPC_REP_TESTPLAN_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Testplan Text |
|
109 |
TESTPLAN_D |
|
GRPC_REP_TESTPLAN_DESCR |
|
STRG |
0 |
0 |
Testplan Longtext |
|
110 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
111 |
SIGNOFF_STATUS |
|
GRPC_REP_SIGNOFF_STATUS_T |
CHAR10 |
CHAR |
10 |
0 |
Sign-Off Status |
|
112 |
SIGNOFF_ICON |
|
GRPC_REP_SIGNOFF_STATUS_ICON |
ICONNAME |
CHAR |
30 |
0 |
Sign-Off Status (Symbol) |
|
113 |
SIGNOFF_COMMENT |
|
GRPC_COMMENT |
|
STRG |
0 |
0 |
Comment |
|
114 |
SIGNOFF_PERSON |
|
GRPC_SIGNED_BY |
GRPC_STRING |
STRG |
0 |
0 |
Signed Off |
|
115 |
SIGNOFF_DATE |
|
GRPC_SIGNED_DATE |
DATUM |
DATS |
8 |
0 |
Signed-off on |
|
116 |
TIMEFRAME |
|
GRPC_REP_CASE_TIMEFRAME |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Timeframe ID |
|
117 |
TIMEFRAME_T |
|
GRPC_REP_CASE_TIMEFRAME_T |
GRPC_DESCR |
CHAR |
40 |
0 |
Test/Assessment Timeframe |
|
118 |
TF_YEAR |
|
GRPC_REP_CASE_TF_YEAR |
|
CHAR |
4 |
0 |
Test/Assessment Timeframe (Year) |
|
119 |
CF_TFRAME |
|
GRPC_REP_CASE_CF_TFRAME |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Timeframe before Carryforward |
|
120 |
CF_TFRAME_T |
|
GRPC_REP_CASE_CF_TFRAME_T |
GRPC_DESCR |
CHAR |
40 |
0 |
Test Timeframe Before Carryforward |
|
121 |
CF_YEAR |
|
GRPC_REP_CASE_CF_YEAR |
|
CHAR |
4 |
0 |
Test: Year before Carryforward |
|
122 |
TESTING_EXCEPTIONS |
|
GRPC_REP_TESTING_EXCEPTIONS |
|
CHAR |
1 |
0 |
Exception |
|
123 |
TESTING_RESULT |
|
GRPC_REP_TESTING_RESULT |
GRPC_STRING |
STRG |
0 |
0 |
Result |
|
124 |
TESTING_TTECH |
|
GRPC_REP_TESTING_TTECH |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Own Testing Technique ID |
|
125 |
TESTING_TTECH_T |
|
GRPC_REP_TESTING_TTECH_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Own Testing Technique |
|
126 |
TESTING_DATE |
|
GRPC_TESTING_DATE |
|
DATS |
8 |
0 |
Test Date |
|
127 |
TESTING_TPROC |
|
GRPC_REP_TESTING_TPROC |
|
STRG |
0 |
0 |
Own Testing Procedure |
|
128 |
TESTING_TESTER |
|
GRPC_REP_TESTING_TESTER |
NUMC08 |
NUMC |
8 |
0 |
Tester Personal Number |
|
129 |
TESTING_TESTER_UNAME |
|
GRPC_REP_TESTING_TESTER_UNAME |
SYCHAR12 |
CHAR |
12 |
0 |
User ID of Tester |
|
130 |
TESTING_TESTER_T |
|
GRPC_REP_TESTING_TESTER_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Tester |
|
131 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
132 |
ISSUE_PROC |
|
GRPC_REP_ISSUE_PROC |
XUBNAME |
CHAR |
12 |
0 |
Processor for an Issue |
* |
133 |
ISSUE_RESP |
|
GRPC_REP_ISSUE_RESP |
XUBNAME |
CHAR |
12 |
0 |
Issue Reported by |
* |
134 |
ISSUE_CAT |
|
SCMG_CATEGORY |
CHAR4 |
CHAR |
4 |
0 |
Category |
|
135 |
ISSUE_CAT_T |
|
GRPC_REP_ISSUE_CAT_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue Type |
|
136 |
ISSUE_STATUS |
|
CRM_J_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Object Status |
|
137 |
ISSUE_STATUS_T |
|
GRPC_REP_ISSUE_STATUS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue Status |
|
138 |
ISSUE_CF_STATUS |
|
GRPC_CF_STATUS |
GRPC_CF_STATUS |
CHAR |
1 |
0 |
Carry Forward Status |
|
139 |
ISSUE_CF_STATUS_T |
|
GRPC_REP_ISSUE_CF_STATUS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Carryforward Status of the Issue |
|
140 |
ISSUE_PRIO |
|
GRPC_ISSUE_PRIORITY |
GRPC_ISSUE_PRIORITY |
CHAR |
1 |
0 |
Issue Priority |
|
141 |
ISSUE_PRIO_T |
|
GRPC_REP_ISSUE_PRIO_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue Priority |
|
142 |
ISSUE_DURATION |
|
GRPC_REP_DURATION |
|
INT4 |
10 |
0 |
Duration for Issue/Remediation Plan |
|
143 |
ISSUE_DESCRIPTION |
|
GRPC_UI_DESCRIPTION |
|
STRG |
0 |
0 |
Description |
|
144 |
ISSUE_IMPLICATION |
|
GRPC_UI_IMPLICATION |
|
STRG |
0 |
0 |
Implication |
|
145 |
ISSUE_COMMENT |
|
GRPC_COMMENT_NO_REMPL |
|
STRG |
0 |
0 |
Comment |
|
146 |
ISSUE_CMP_CONTROL |
|
GRPC_REP_CMP_CONTROL |
GRPC_STRING |
STRG |
0 |
0 |
Compensating Control |
|
147 |
ISSUE_CF_TFRAME |
|
GRPC_REP_ISSUE_CF_TFRAME |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Timeframe of Issue Before Carryforward ID |
|
148 |
ISSUE_CF_TFRAME_T |
|
GRPC_REP_ISSUE_CF_TFRAME_T |
GRPC_DESCR |
CHAR |
40 |
0 |
Timeframe of Issue Before Carryforward |
|
149 |
ISSUE_CF_YEAR |
|
GRPC_REP_ISSUE_CF_YEAR |
|
CHAR |
4 |
0 |
Timeframe of Issue Before Carryforward (Year) |
|
150 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
151 |
RMPLAN_PROC |
|
GRPC_REP_RMPLAN_PROC |
XUBNAME |
CHAR |
12 |
0 |
Remediator |
* |
152 |
RMPLAN_RESP |
|
GRPC_REP_RMPLAN_RESP |
XUBNAME |
CHAR |
12 |
0 |
Remediation Plan Owner - Reported by |
* |
153 |
RMPLAN_CAT |
|
SCMG_CATEGORY |
CHAR4 |
CHAR |
4 |
0 |
Category |
|
154 |
RMPLAN_CAT_T |
|
GRPC_REP_RMPLAN_CAT_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Remediation Plan Type |
|
155 |
RMPLAN_STATUS |
|
CRM_J_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Object Status |
|
156 |
RMPLAN_STATUS_T |
|
GRPC_REP_RMPLAN_STATUS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Remediation Plan Status |
|
157 |
RMPLAN_CF_STATUS |
|
GRPC_CF_STATUS |
GRPC_CF_STATUS |
CHAR |
1 |
0 |
Carry Forward Status |
|
158 |
RMPLAN_CF_STATUS_T |
|
GRPC_REP_RMPLAN_CF_STATUS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Carryforward Status of the Remediation Plan |
|
159 |
RMPLAN_DURATION |
|
GRPC_REP_DURATION |
|
INT4 |
10 |
0 |
Duration for Issue/Remediation Plan |
|
160 |
RMPLAN_DUEDATE |
|
GRPC_REP_RMPLAN_DUEDATE |
|
DATS |
8 |
0 |
Due Date for Remediation Plan |
|
161 |
RMPLAN_COMPLETION |
|
GRPC_PL_COMPLETION |
GRPC_PL_COMPLETION |
NUMC |
3 |
0 |
Percentage of Completion of Remediation Plan |
|
162 |
RMPLAN_DESCRIPTION |
|
GRPC_UI_DESCRIPTION |
|
STRG |
0 |
0 |
Description |
|
163 |
RMPLAN_COMMENT |
|
GRPC_UI_REMPL_COMMENT |
GRPC_STRING |
STRG |
0 |
0 |
Comment on Remediation Plan |
|
164 |
RMPLAN_CF_TFRAME |
|
GRPC_REP_RMPLAN_CF_TFRAME |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Timeframe of Remediation Plan Before Carryforward (ID) |
|
165 |
RMPLAN_CF_TFRAME_T |
|
GRPC_REP_RMPLAN_CF_TFRAME_T |
GRPC_DESCR |
CHAR |
40 |
0 |
Timeframe of Remediation Plan Before Carryforward |
|
166 |
RMPLAN_CF_YEAR |
|
GRPC_REP_RMPLAN_CF_YEAR |
|
CHAR |
4 |
0 |
Timeframe of Remediation Plan Before Carryforward (Year) |
|
167 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
168 |
ISSUES |
|
GRPC_REP_TOTAL_ISSUES |
|
INT4 |
10 |
0 |
Number of Issues |
|
169 |
PLANS |
|
GRPC_REP_TOTAL_PLANS |
|
INT4 |
10 |
0 |
Number of Remediation Plans |
|
170 |
MC_STATUS |
|
GRPC_REP_MC_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Entity-Level Control Assessment Status |
|
171 |
MC_STATUS_T |
|
GRPC_REP_MC_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Management Control Assessment Status (Text) |
|
172 |
MC_RATING |
|
GRPC_REP_MC_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Entity-Level Control Assessment Rating ID |
|
173 |
MC_RATING_T |
|
GRPC_REP_MC_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Entity-Level Control Assessment Rating |
|
174 |
MC_ICON |
|
GRPC_REP_MC_ICON |
ICONNAME |
CHAR |
30 |
0 |
Entity-Level Control Assessment Rating (Symbol) |
|
175 |
MC_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
176 |
MC_ISSUES |
|
GRPC_REP_MC_ISSUES |
|
INT4 |
10 |
0 |
Issues - ELC assessment |
|
177 |
MC_PLANS |
|
GRPC_REP_MC_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - ELC assessment |
|
178 |
CT_STATUS |
|
GRPC_REP_CT_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Entity-Level Test Status ID |
|
179 |
CT_STATUS_T |
|
GRPC_REP_CT_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Entity-Level Test Status |
|
180 |
CT_RATING |
|
GRPC_REP_CT_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
MC Test Rating ID |
|
181 |
CT_RATING_T |
|
GRPC_REP_CT_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
MC Test Rating |
|
182 |
CT_ICON |
|
GRPC_REP_CT_ICON |
ICONNAME |
CHAR |
30 |
0 |
MC Test Rating (Symbol) |
|
183 |
CT_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
184 |
CT_ISSUES |
|
GRPC_REP_CT_ISSUES |
|
INT4 |
10 |
0 |
Number of Management Control Issues from Test |
|
185 |
CT_PLANS |
|
GRPC_REP_CT_PLANS |
|
INT4 |
10 |
0 |
Number of Remediation Plans |
|
186 |
PD_STATUS |
|
GRPC_REP_PD_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Process Status ID |
|
187 |
PD_STATUS_T |
|
GRPC_REP_PD_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Process Status |
|
188 |
PD_RATING |
|
GRPC_REP_PD_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Subprocess Design Rating ID |
|
189 |
PD_RATING_T |
|
GRPC_REP_PD_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Subprocess Design Rating |
|
190 |
PD_ICON |
|
GRPC_REP_PD_ICON |
ICONNAME |
CHAR |
30 |
0 |
Process Design Rating (Symbol) |
|
191 |
PD_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
192 |
PD_ISSUES |
|
GRPC_REP_PD_ISSUES |
|
INT4 |
10 |
0 |
Issues - Subprocess Design |
|
193 |
PD_PLANS |
|
GRPC_REP_PD_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - Subprocess Design |
|
194 |
CD_STATUS |
|
GRPC_REP_CD_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Control Design Status ID |
|
195 |
CD_STATUS_T |
|
GRPC_REP_CD_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Design Status (Text) |
|
196 |
CD_RATING |
|
GRPC_REP_CD_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Control Design Rating ID |
|
197 |
CD_RATING_T |
|
GRPC_REP_CD_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Design Rating |
|
198 |
CD_PROC |
|
GRPC_REP_CD_PROCESSOR |
NUMC08 |
NUMC |
8 |
0 |
Processor ID |
|
199 |
CD_PROC_T |
|
GRPC_REP_CD_PROCESSOR_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Processor |
|
200 |
CD_ICON |
|
GRPC_REP_CD_ICON |
ICONNAME |
CHAR |
30 |
0 |
Control Design Rating (Symbol) |
|
201 |
CD_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
202 |
CD_ISSUES |
|
GRPC_REP_CD_ISSUES |
|
INT4 |
10 |
0 |
Issues - Control Design |
|
203 |
CD_PLANS |
|
GRPC_REP_CD_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - Control Design |
|
204 |
CE_STATUS |
|
GRPC_REP_CF_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Self-Assessment Status ID |
|
205 |
CE_STATUS_T |
|
GRPC_REP_CF_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Self-Assessment Status |
|
206 |
CE_RATING |
|
GRPC_REP_CF_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Self-Assessment Rating ID |
|
207 |
CE_RATING_T |
|
GRPC_REP_CF_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Self-Assessment Rating |
|
208 |
CE_ICON |
|
GRPC_REP_CF_ICON |
ICONNAME |
CHAR |
30 |
0 |
Self-Assessment Rating (Symbol) |
|
209 |
CE_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
210 |
CE_ISSUES |
|
GRPC_REP_CF_ISSUES |
|
INT4 |
10 |
0 |
Issues - Self-Assessment |
|
211 |
CE_PLANS |
|
GRPC_REP_CF_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - Self-Assessment |
|
212 |
TE_STATUS |
|
GRPC_REP_CE_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Effectiveness Status ID |
|
213 |
TE_STATUS_T |
|
GRPC_REP_CE_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Effectiveness Status |
|
214 |
TE_RATING |
|
GRPC_REP_CE_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Effectiveness Rating ID |
|
215 |
TE_RATING_T |
|
GRPC_REP_CE_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Effectiveness Rating |
|
216 |
TE_ICON |
|
GRPC_REP_CE_ICON |
ICONNAME |
CHAR |
30 |
0 |
Effectiveness Rating (Symbol) |
|
217 |
TE_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
218 |
TE_ISSUES |
|
GRPC_REP_CE_ISSUES |
|
INT4 |
10 |
0 |
Issues -Test of Effectiveness |
|
219 |
TE_PLANS |
|
GRPC_REP_CE_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - Test of Effectiveness |
|
220 |
TE_PRIO |
|
GRPC_ISSUE_PRIORITY |
GRPC_ISSUE_PRIORITY |
CHAR |
1 |
0 |
Issue Priority |
|
221 |
TE_PRIO_T |
|
GRPC_REP_ISSUE_PRIO_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue Priority |
|
222 |
.INCLUDE |
|
|
|
|
0 |
0 |
Reporting - MO |
|
223 |
MO_STATUS |
|
GRPC_REP_CE_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Effectiveness Status ID |
|
224 |
MO_STATUS_T |
|
GRPC_REP_CE_STATUS_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Effectiveness Status |
|
225 |
MO_RATING |
|
GRPC_REP_CE_RATING |
GRPC_AS_RATING |
CHAR |
1 |
0 |
Effectiveness Rating ID |
|
226 |
MO_RATING_T |
|
GRPC_REP_CE_RATING_TXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Effectiveness Rating |
|
227 |
MO_ICON |
|
GRPC_REP_CE_ICON |
ICONNAME |
CHAR |
30 |
0 |
Effectiveness Rating (Symbol) |
|
228 |
MO_CASEGUID |
|
SCMG_CASE_GUID |
SYSUUID_C |
CHAR |
32 |
0 |
Technical Case Key (Case GUID) |
|
229 |
MO_ISSUES |
|
GRPC_REP_CE_ISSUES |
|
INT4 |
10 |
0 |
Issues -Test of Effectiveness |
|
230 |
MO_PLANS |
|
GRPC_REP_CE_PLANS |
|
INT4 |
10 |
0 |
Remediation Plans - Test of Effectiveness |
|
231 |
MO_PRIO |
|
GRPC_ISSUE_PRIORITY |
GRPC_ISSUE_PRIORITY |
CHAR |
1 |
0 |
Issue Priority |
|
232 |
MO_PRIO_T |
|
GRPC_REP_ISSUE_PRIO_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Issue Priority |
|
233 |
.INCLUDE |
|
|
|
|
0 |
0 |
Changed GRPC attributes |
|
234 |
OBJECT_ID |
|
GRPC_API_OBJECT_ID |
GRPC_API_OBJECT_ID |
CHAR |
50 |
0 |
GRPC ID of the individual object |
|
235 |
OBJECT_T |
|
GRPC_TEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Text |
|
236 |
OBJTYPE |
|
GRPC_OBJTYPE |
GRPC_OBJTYPE |
CHAR |
10 |
0 |
Object Type ID |
* |
237 |
OBJTYPE_T |
|
OTEXT |
TEXT25 |
CHAR |
25 |
0 |
Object Type Text |
|
238 |
OPTYPE |
|
OPTYPE |
OPTYPE |
CHAR |
1 |
0 |
Operation type of SQL statement |
|
239 |
OPTYPE_T |
|
VAL_TEXT |
DDTEXT |
CHAR |
60 |
0 |
Short Text for Fixed Values |
|
240 |
CHANGED_ON |
|
GRPC_CHANGED_ON_TST |
TZNTSTMPS |
DEC |
15 |
0 |
Changed on |
|
241 |
CHANGED_BY |
|
GRPC_CHANGED_BY |
GRPC_TEXT |
CHAR |
100 |
0 |
Person Performing the Change |
|
242 |
TCODE |
|
TCODE |
TCODE |
CHAR |
20 |
0 |
Transaction Code |
* |
243 |
INFTY |
|
INFTY |
INFOTYP |
CHAR |
4 |
0 |
Infotype |
|
244 |
SUBTY |
|
SUBTY |
SUBTY |
CHAR |
4 |
0 |
Subtype |
|
245 |
BEGDA |
|
BEGDA |
DATUM |
DATS |
8 |
0 |
Start Date |
|
246 |
ENDDA |
|
ENDDA |
DATUM |
DATS |
8 |
0 |
End Date |
|
247 |
HR_ATTR_NAME |
|
NAME_KOMP |
FDNAME |
CHAR |
30 |
0 |
Component name |
* |
248 |
GRPC_ATTR_NAME |
|
GRPC_ATTRNAME |
GRPC_ATTRNAME |
CHAR |
20 |
0 |
Attribute |
|
249 |
ATTR_NAME_T |
|
GRPC_ATTRTEXT |
GRPC_TEXT |
CHAR |
100 |
0 |
Attribute description |
|
250 |
OLD_ATTR_VALUE |
|
GRPC_ATTR_OLD_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Old value |
|
251 |
NEW_ATTR_VALUE |
|
GRPC_ATTR_NEW_T |
GRPC_TEXT |
CHAR |
100 |
0 |
New Value |
|
252 |
TESTING_DUE_DATE |
|
GRPC_TESTING_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Test Deadline |
|
253 |
TESTING_COMPLETE_DATE |
|
GRPC_TESTING_COMPLETE_DATE |
DATUM |
DATS |
8 |
0 |
Test Finish Date |
|
254 |
TESTING_REVIEWER_ID |
|
GRPC_REP_TESTING_REVIEWER |
NUMC08 |
NUMC |
8 |
0 |
Testing Reviewer Personnel Number |
|
255 |
TESTING_REVIEWER_TXT |
|
GRPC_REP_TESTING_REVIEWER_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Reviewer of Test |
|
256 |
TESTING_REVIEWER_NAME |
|
GRPC_REP_TESTING_REVIEWER_UNAM |
SYCHAR12 |
CHAR |
12 |
0 |
User ID of Reviewer |
|
257 |
SPDA |
|
GRPC_REP_TP_SPDA |
GRPC_FLAG |
CHAR |
1 |
0 |
Subprocess Design Assessment |
|
258 |
SPDA_CREATION_DATE |
|
GRPC_REP_TP_SPDA_CREATION_DATE |
DATUM |
DATS |
8 |
0 |
Subprocess Design Assessment Plan Creation Date |
|
259 |
SPDA_START_DATE |
|
GRPC_REP_TP_SPDA_START_DATE |
DATUM |
DATS |
8 |
0 |
Subprocess Design Assessment Start Date |
|
260 |
SPDA_DUE_DATE |
|
GRPC_REP_TP_SPDA_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Subprocess Design Assessment Due Date |
|
261 |
CDA |
|
GRPC_REP_TP_CDA |
GRPC_FLAG |
CHAR |
1 |
0 |
Control Design Assessment |
|
262 |
CDA_START_DATE |
|
GRPC_REP_TP_CDA_START_DATE |
DATUM |
DATS |
8 |
0 |
Control Design Assessment Start Date |
|
263 |
CDA_DUE_DATE |
|
GRPC_REP_TP_CDA_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Control Design Assessment Due Date |
|
264 |
CDA_CREATION_DATE |
|
GRPC_REP_TP_CDA_CREATION_DATE |
DATUM |
DATS |
8 |
0 |
Control Design Assessment Plan Creation Date |
|
265 |
SA |
|
GRPC_REP_TP_SA |
GRPC_FLAG |
CHAR |
1 |
0 |
Self-Assessment |
|
266 |
SA_START_DATE |
|
GRPC_REP_TP_SA_START_DATE |
DATUM |
DATS |
8 |
0 |
Self-Assessment Start Date |
|
267 |
SA_DUE_DATE |
|
GRPC_REP_TP_SA_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Self-Assessment Due Date |
|
268 |
SA_CREATION_DATE |
|
GRPC_REP_TP_SA_CREATION_DATE |
DATUM |
DATS |
8 |
0 |
Self-Assessment Plan Creation Date |
|
269 |
TE |
|
GRPC_REP_TP_TE |
GRPC_FLAG |
CHAR |
1 |
0 |
Test of Effectiveness |
|
270 |
TE_START_DATE |
|
GRPC_REP_TP_TE_START_DATE |
DATUM |
DATS |
8 |
0 |
Test of Effectiveness Start Date |
|
271 |
TE_DUE_DATE |
|
GRPC_REP_TP_TE_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Test of Effectiveness Due Date |
|
272 |
TE_CREATION_DATE |
|
GRPC_REP_TP_TE_CREATION_DATE |
DATUM |
DATS |
8 |
0 |
Test of Effectiveness Plan Creation Date |
|
273 |
ELC |
|
GRPC_REP_TP_ELC |
GRPC_FLAG |
CHAR |
1 |
0 |
Entity-Level Control Assessment |
|
274 |
ELC_START_DATE |
|
GRPC_REP_TP_ELC_START_DATE |
DATUM |
DATS |
8 |
0 |
Entity-Level Control Assessment Start Date |
|
275 |
ELC_DUE_DATE |
|
GRPC_REP_TP_ELC_DUE_DATE |
DATUM |
DATS |
8 |
0 |
Entity-Level Control Assessment Due Date |
|
276 |
ELC_CREATION_DATE |
|
GRPC_REP_TP_ELC_CREATION_DATE |
DATUM |
DATS |
8 |
0 |
Entity-Level Control Plan Creation Date |
|
277 |
CONTROL_CON_OBJECTIVE |
|
GRPC_REP_CO_TEXT |
|
STRG |
0 |
0 |
Control Objectives |
|
278 |
CONTROL_ACC_GROUP |
|
GRPC_REP_AG_TEXT |
|
STRG |
0 |
0 |
Accounts Group |
|
279 |
CONTROL_ASSERTIONS |
|
GRPC_REP_ASS_TEXT |
|
STRG |
0 |
0 |
Assertions |
|
280 |
TEST_STEPS |
|
GRPC_REP_TEST_STEPS_TEXT |
|
STRG |
0 |
0 |
Test Steps |
|
281 |
.INCLUDE |
|
|
|
|
0 |
0 |
Control Rule Assignment Data for Report |
|
282 |
OLSP |
|
GRPC_ORGUNITGRP |
GRPC_ORGUNITGRP |
CHAR |
40 |
0 |
Organization Level System Parameter |
|
283 |
COMPLIANCE |
|
GRPC_COMPLIANCE |
GRPC_COMPLIANCE |
CHAR |
1 |
0 |
Compliance |
|
284 |
MONITORING |
|
GRPC_MONITORING |
GRPC_MONITORING |
CHAR |
1 |
0 |
Monitoring |
|
285 |
FREQ_TYPE |
|
VAL_SINGLE |
DOMVAL |
CHAR |
10 |
0 |
Single Value |
|
286 |
FREQ_TEXT |
|
GRPC_FREQUENCY |
|
CHAR |
40 |
0 |
Frequency Text |
|
287 |
REP_CONNECTOR |
|
GRPC_REP_CONNECTOR |
|
STRG |
0 |
0 |
Connector |
|
288 |
CRA_VALID_FROM |
|
GRPC_DATE_FROM |
GRPC_DATE_FROM |
DATS |
8 |
0 |
Valid from |
|
289 |
CRA_VALID_TO |
|
GRPC_DATE_TO |
GRPC_DATE_TO |
DATS |
8 |
0 |
Valid to |
|
290 |
.INCLUDE |
|
|
|
|
0 |
0 |
The report struct of rule and rule detail |
|
291 |
RULEDESC |
|
GRPC_RLEDESC |
GRPC_RLEDESC |
CHAR |
132 |
0 |
Rule Description |
|
292 |
SCRIPTDESC |
|
GRPC_SCRIPT_DESC |
GRPC_DESCRIPTION |
CHAR |
132 |
0 |
Script Description |
|
293 |
SCRIPTCATG |
|
GRPC_SCRIPTCATEGORY |
GRPC_CONTROLTYPE |
CHAR |
30 |
0 |
Script Category |
|
294 |
SCRIPTTYPE |
|
GRPC_SCRIPTTYPE |
GRPC_SCRIPTTYPE |
CHAR |
20 |
0 |
Script Type |
|
295 |
RULESTATUS |
|
GRPC_RULESTATUS |
GRPC_RULESTATUS |
CHAR |
30 |
0 |
Rule Status |
|
296 |
RULEGROUP |
|
GRPC_RULEGROUP |
GRPC_RULEGROUP |
CHAR |
20 |
0 |
Rule Group |
* |
297 |
VALIDFROM |
|
GRPC_VALIDFROM |
DATS |
DATS |
8 |
0 |
Valid From |
|
298 |
VALIDTO |
|
GRPC_VALIDTO |
DATS |
DATS |
8 |
0 |
Valid To |
|
299 |
RISKVALUERELEVAN |
|
GRPC_RISKVALUERELEVANCE |
GRPC_RISKVALUERELEVANCE |
CHAR |
1 |
0 |
Risk Value Relevance Indicator |
|
300 |
RESPONSEMODE |
|
GRPC_RESPONSE_MODE |
GRPC_RESPONSE_MODE |
CHAR |
10 |
0 |
Network Response Mode |
|
301 |
RULESTEPID |
|
GRPC_RULESTEP |
GRPC_RULESTEP |
CHAR |
20 |
0 |
Rule Step |
|
302 |
RULEIDDESCSEARCH |
|
GRPC_RLEDESC_SEARCH_PATTERN |
GRPC_RLEDESC_SEARCH_PATTERN |
CHAR |
132 |
0 |
Rule Description |
|
303 |
PROGRAM_NAME |
|
GRPC_SCRIPT |
PROGRAMM |
CHAR |
40 |
0 |
Script |
* |
304 |
RULEGROUPDESC |
|
GRPC_RULEGRPDESC |
GRPC_RULEGRPDESC |
CHAR |
40 |
0 |
Rule Group Description |
|
305 |
ORIGINAL_RULEID |
|
GRPC_RLEID |
GRPC_RLEID |
CHAR |
20 |
0 |
Rule |
|
306 |
COPYFROM_RULEID |
|
GRPC_RLEID |
GRPC_RLEID |
CHAR |
20 |
0 |
Rule |
|
307 |
MAXREC |
|
GRPC_MAXRECORD |
NUMC12 |
NUMC |
12 |
0 |
Max Records to scan |
|
308 |
.INCLUDE |
|
|
|
|
0 |
0 |
Rules Set |
|
309 |
RULESTEP |
|
GRPC_RULESTEP |
GRPC_RULESTEP |
CHAR |
20 |
0 |
Rule Step |
|
310 |
RULEID |
|
GRPC_RLEID |
GRPC_RLEID |
CHAR |
20 |
0 |
Rule |
|
311 |
SCHEMANO |
|
GRPC_SCHEMANO |
GRPC_SCHEMANO |
NUMC |
4 |
0 |
Rule Parameter No (Rule Set/Schema No in Backend) |
|
312 |
RULESETID |
|
GRPC_RULESETID |
GRPC_RULESETID |
CHAR |
30 |
0 |
Rule Parameter |
|
313 |
RULEVAR |
|
GRPC_RULEVAR |
GRPC_RULEVAR |
CHAR |
30 |
0 |
Rule Criteria |
* |
314 |
SCRIPT |
|
GRPC_SCRIPT |
PROGRAMM |
CHAR |
40 |
0 |
Script |
* |
315 |
CONNECTOR |
|
GRPC_CONNECTOR |
RFCDEST |
CHAR |
32 |
0 |
Target Connector |
* |
316 |
SCRIPTCATEGORY |
|
GRPC_CONTROLTYPE |
GRPC_CONTROLTYPE |
CHAR |
30 |
0 |
Control Type |
|
317 |
SYSTEMTYPE |
|
GRPC_SYSTEMTYPE |
GRPC_SYSTEM |
CHAR |
8 |
0 |
System Type |
* |
318 |
VERSION |
|
GRPC_VERSION |
GRPC_VERSION |
NUMC |
4 |
0 |
Rule Version |
|
319 |
SCOUNTER |
|
GRPC_SCOUNTER |
GRPC_SCHEMANOCOUNTER |
NUMC |
6 |
0 |
Counter for Schema Number |
|
320 |
ANALYSISTYPE |
|
GRPC_ANALYSISTYPE |
GRPC_ANALYSISTYPE |
CHAR |
2 |
0 |
Analysis Type |
|
321 |
ANALYSISIND |
|
GRPC_AI |
GRPC_AI |
CHAR |
2 |
0 |
Analysis Inidicator |
|
322 |
RANGE |
|
GRPC_OPERATION |
GRPC_OPERATION |
CHAR |
2 |
0 |
Deficiency Value Range |
|
323 |
ABSVAL_MW |
|
GRPC_ABSMWEAKNESS |
GRPC_DEFICIENCY |
NUMC |
15 |
0 |
Absolute High Deficiency |
|
324 |
ABSVAL_SDEF |
|
GRPC_ABSVAL_SDEF |
GRPC_DEFICIENCY |
NUMC |
15 |
0 |
Absolutte Medium Deficiency |
|
325 |
ABSVAL_DEF |
|
GRPC_ABSVAL_DEF |
GRPC_DEFICIENCY |
NUMC |
15 |
0 |
Absolute Low Deficiency |
|
326 |
PERCNT_MW |
|
GRPC_PERMWEAKNESS |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% High |
|
327 |
PERCNT_SDEF |
|
GRPC_PERVAL_SDEF |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% Medium |
|
328 |
PERCNT_DEF |
|
GRPC_PERVAL_DEF |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% Low |
|
329 |
CHG_CNTL_IND |
|
GRPC_CHGCNTL_IND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Check Field for Control Scan |
|
330 |
WAERS |
|
WAERS_CURC |
WAERS |
CUKY |
5 |
0 |
Currency Key |
* |
331 |
MW_IND |
|
GRPC_MWIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
High Deficiency Indicator for Control Scan |
|
332 |
SD_IND |
|
GRPC_SDIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Medium Deficiency Indicator for Control Scan |
|
333 |
DEF_IND |
|
GRPC_DEFIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Low Deficiency Indicator for Control Scan |
|
334 |
ABSVAL_MW_CNTL |
|
GRPC_ABSVAL_MW_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
High Deficiency for Control Scan |
|
335 |
ABSVAL_SDEF_CNTL |
|
GRPC_ABSVAL_SDEF_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Medium Deficiency for Control Scan |
|
336 |
ABSVAL_DEF_CNTL |
|
GRPC_ABSVAL_DEF_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Low Deficiency for Control Scan |
|
337 |
PERCNT_MW_CNTL |
|
GRPC_PERMWEAKNESS |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% High |
|
338 |
PERCNT_SDEF_CNTL |
|
GRPC_PERVAL_SDEF |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% Medium |
|
339 |
PERCNT_DEF_CNTL |
|
GRPC_PERVAL_DEF |
GRPC_DEFICIENCYPERCENT |
DEC |
5 |
2 |
% Low |
|
340 |
EXIST_CHK_IND |
|
GRPC_EXISTENCE |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Existence Check Indicator |
|
341 |
BLANK_CHK_IND |
|
GRPC_BLANKVALIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Blank Value Check Indicator for Control Scan |
|
342 |
NUM_OF_CHNG_IND |
|
GRPC_NOCHANGEIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Number of Change Indicator for Control Scan |
|
343 |
VALUE_CHK_IND |
|
GRPC_VALUECHKIND |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Field Value Check for Control Scan |
|
344 |
CCI |
|
GRPC_CCI |
GRPC_INDICATOR |
CHAR |
1 |
0 |
Pending Review for Control Scan |
|
345 |
INCL_EXCL_IND |
|
GRPC_INCLEXCLIND |
GRPC_INCLEXCLIND |
CHAR |
1 |
0 |
Inclusive/Exclusive Indicator |
|
346 |
GROUPING_NO |
|
GRPC_GROUPINGNO |
GRPC_COUNTER |
NUMC |
6 |
0 |
Schema Grouping Number |
|
347 |
DEPENDENCY_NO |
|
GRPC_DEPEDENCENO |
GRPC_COUNTER |
NUMC |
6 |
0 |
Dependency Sequence |
|
348 |
SCHEMA_DESC |
|
GRPC_SCHEMADESC |
GRPC_SCHEMADESC |
CHAR |
132 |
0 |
Rule Parameter Description |
|
349 |
RULEID_DESC |
|
GRPC_RLEDESC |
GRPC_RLEDESC |
CHAR |
132 |
0 |
Rule Description |
|
350 |
ANALYSIS |
|
GRPC_ANALYSIS |
GRPC_ANALYSIS |
CHAR |
25 |
0 |
Analysis - Deficiency |
|
351 |
ABSLOW |
|
GRPC_ABSLOW |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Low Deficiency |
|
352 |
ABSMEDIUM |
|
GRPC_ABSMEDIUM |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Medium Deficiency |
|
353 |
ABSHIGH |
|
GRPC_ABSHIGH |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
High Deficiency |
|
354 |
AI_TRANS |
|
GRPC_AI_TRANS |
GRPC_AI_TRANS |
CHAR |
2 |
0 |
Analysis |
|
355 |
AI_CONFIG |
|
GRPC_AI_CONFIG |
GRPC_AI_CONFIG |
CHAR |
2 |
0 |
Confoguration Analysis Type |
|
356 |
ANALYSIS_CONFIG |
|
GRPC_ANALYSIS |
GRPC_ANALYSIS |
CHAR |
25 |
0 |
Analysis - Deficiency |
|
357 |
INCLEXCLTEXT |
|
GRPC_INCLEXCLTEXT |
GRPC_INCLEXCLTEXT |
CHAR |
20 |
0 |
Inclusive/Exclusive Text |
|
358 |
ACTION |
|
CHAR1 |
CHAR1 |
CHAR |
1 |
0 |
Single-Character Flag |
|
359 |
CHECKTYPE |
|
GRPC_DEFCHECKTYPE |
GRPC_DEFCHECKTYPE |
CHAR |
20 |
0 |
Deficiency Check Type |
|
360 |
DEFIND |
|
GRPC_DEFICIENCYIND |
GRPC_DEFICIENCYIND |
CHAR |
10 |
0 |
Deficiency Indicator |
|
361 |
DEFINDWOCCI |
|
GRPC_DEFINDWOCCI |
GRPC_DEFINDWOCCI |
CHAR |
10 |
0 |
Deficiency Indicator |
|
362 |
RLSETDESC |
|
GRPC_SCHEMADESC |
GRPC_SCHEMADESC |
CHAR |
132 |
0 |
Rule Parameter Description |
|
363 |
RLCRTYPE |
|
GRPC_RLCR_TYPE |
GRPC_RLCR_TYPE |
CHAR |
15 |
0 |
Rule Criteria Type |
|
364 |
RULEVAR_DESC |
|
GRPC_RULEVAR_DESC |
GRPC_DESCRIPTION |
CHAR |
132 |
0 |
Rule Criteria Description |
|
365 |
DATATYPE |
|
DATATYPE_D |
DATATYPE |
CHAR |
4 |
0 |
Data Type in ABAP Dictionary |
|
366 |
INTTYPE |
|
INTTYPE |
INTTYPE |
CHAR |
1 |
0 |
ABAP data type (C,D,N,...) |
|
367 |
DATELOW |
|
DATUM |
DATUM |
DATS |
8 |
0 |
Date |
|
368 |
DATEMED |
|
DATUM |
DATUM |
DATS |
8 |
0 |
Date |
|
369 |
DATEHIGH |
|
DATUM |
DATUM |
DATS |
8 |
0 |
Date |
|
370 |
ABSVAL_MW_CN |
|
GRPC_ABSVAL_MW_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
High Deficiency for Control Scan |
|
371 |
ABSVAL_SDEF_CN |
|
GRPC_ABSVAL_SDEF_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Medium Deficiency for Control Scan |
|
372 |
ABSVAL_DEF_CN |
|
GRPC_ABSVAL_DEF_CNTL |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Low Deficiency for Control Scan |
|
373 |
RULEVARTECH |
|
GRPC_RLCRTECH |
GRPC_RLCRTECH |
CHAR |
128 |
0 |
Rule Criteria Tech name |
|
374 |
COUNTER |
|
GRPC_COUNTER |
GRPC_COUNTER |
NUMC |
6 |
0 |
Counter for Rule Criteria Sequence |
|
375 |
RVVALS_RANGE |
|
GRPC_RANGE |
GRPC_RANGE |
CHAR |
10 |
0 |
Operator |
|
376 |
RVVALS_VALUEFROM |
|
GRPC_GV_LOW |
RSDSSELOPT |
CHAR |
45 |
0 |
Value From |
|
377 |
RVVALS_VALUETO |
|
GRPC_GV_HIGH |
RSDSSELOPT |
CHAR |
45 |
0 |
Value To |
|
378 |
SCRIPTCATG_DESC |
|
GRPC_SCRIPTCATEGORY_DESC |
GRPC_CONTROLTYPE |
CHAR |
30 |
0 |
Script Category |
|
379 |
SCRIPTCATG_T |
|
GRPC_REP_SCRIPTCATG |
|
STRG |
0 |
0 |
Script Category |
|
380 |
SCRIPTTYPE_T |
|
GRPC_REP_SCRIPTTYPE |
|
STRG |
0 |
0 |
Script Type |
|
381 |
REP_PROGRAM_NAME |
|
GRPC_REP_PROGRAM_NAME |
PROGRAMM |
CHAR |
40 |
0 |
Program Name |
* |
382 |
CURRENCY |
|
GRPC_REP_CURRENCY |
WAERS |
CUKY |
5 |
0 |
Currency Key |
* |
383 |
RULESTATUS_T |
|
GRPC_REP_RULESTATUS |
|
STRG |
0 |
0 |
Rule Status |
|
384 |
REP_MW_CNTL |
|
GRPC_REP_MW |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Absolute High Deficiency |
|
385 |
REP_SDEF_CNTL |
|
GRPC_REP_SDEF |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
High Deficiency for Control Scan |
|
386 |
REP_DEF_CNTL |
|
GRPC_REP_DEF |
GRPC_DEFICIENCYCNTL |
CHAR |
15 |
0 |
Absolute Low Deficiency |
|
387 |
REP_MW_PERCNT |
|
GRPC_REP_PERCNT_MW |
GRPC_REP_DEFICIENCYPERCENT |
CHAR |
6 |
0 |
% High |
|
388 |
REP_SDEF_PERCNT |
|
GRPC_REP_PERCNT_SDEF |
GRPC_REP_DEFICIENCYPERCENT |
CHAR |
6 |
0 |
% Medium |
|
389 |
REP_DEF_PERCNT |
|
GRPC_REP_PERCNT_DEF |
GRPC_REP_DEFICIENCYPERCENT |
CHAR |
6 |
0 |
% Low |
|
390 |
REP_RVVALS_RANGE |
|
GRPC_REP_RANGE |
GRPC_RANGE |
CHAR |
10 |
0 |
Operator |
|
391 |
SYSTEM_DESC |
|
GRPC_SYSTEMDESC |
GRPC_DESCRIPTION |
CHAR |
132 |
0 |
System Type Description |
|
392 |
.INCLUDE |
|
|
|
|
0 |
0 |
Test Step and Status |
|
393 |
TESTSTEP_SEQNR |
|
GRPC_REP_STEP_SEQNR |
NUM03 |
NUMC |
3 |
0 |
Step Number |
|
394 |
TEST_STEP_DESC |
|
GRPC_REP_TEST_STEP_DESC |
|
CHAR |
100 |
0 |
Step Description |
|
395 |
IS_TEST |
|
GRPC_STEP_OR_TEST |
GRPC_STEP_TEST |
CHAR |
1 |
0 |
option for step or test in test plan step |
|
396 |
IS_TEST_T |
|
GRPC_REP_TEST_OR_STEP |
GRPC_TEXT |
CHAR |
100 |
0 |
Step/Test |
|
397 |
REQUIRED |
|
GRPC_REQUIRED |
GRPC_REQUIRED |
CHAR |
1 |
0 |
Test Required or Not |
|
398 |
REQUIRED_T |
|
GRPC_REP_REQUIRED |
GRPC_TEXT |
CHAR |
100 |
0 |
Required |
|
399 |
FAIL_TEST |
|
GRPC_FAIL_TEST |
GRPC_FAIL_TEST |
CHAR |
1 |
0 |
Fail ends test |
|
400 |
FAIL_TEST_T |
|
GRPC_REP_FAIL_END_TEST |
GRPC_TEXT |
CHAR |
100 |
0 |
Fail Ends Test |
|
401 |
INITIAL_SAMPLE |
|
GRPC_INITIAL_SAMPLE |
GRPC_SAMPLE_NUM |
NUMC |
8 |
0 |
intial sample No. of test plan |
|
402 |
SAMPLING_METHOD |
|
GRPC_SAMPLING_METHOD |
GRPC_ATTRVALUE |
CHAR |
10 |
0 |
Sampling Method of Test Plan |
|
403 |
SAMPLING_METHOD_T |
|
GRPC_REP_SAMPLING_METHOD_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Sampling Method |
|
404 |
REVISED_SAMPLE |
|
GRPC_REP_REVISED_SAMPLE |
|
INT4 |
10 |
0 |
Revised Sample |
|
405 |
NUM_FAILED |
|
GRPC_REP_NUM_FAILED |
|
INT4 |
10 |
0 |
Number Failed |
|
406 |
RESULT_TS |
|
GRPC_TESTSTEP_RESULT |
GRPC_TESTSTEP_RESULT |
CHAR |
1 |
0 |
Test Step Result |
|
407 |
COMMENT_TS |
|
GRPC_REP_TEST_STEP_COMMENT |
|
STRG |
0 |
0 |
Comments of Test Step |
|
408 |
NAME |
|
GRPC_REP_STEP_NAME |
|
CHAR |
80 |
0 |
Step Name |
|
409 |
STEP_RESULT_T |
|
GRPC_REP_STEP_RESULT_T |
|
CHAR |
20 |
0 |
Test Step Result |
|
410 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|
411 |
PRT_DESCR |
|
GRPC_LONG_TEXT |
|
STRG |
0 |
0 |
Description |
|
412 |
PRT_INPUT |
|
GRPC_PROCESS_STEP_INPUT |
|
STRG |
0 |
0 |
Process Step: Input |
|
413 |
PRT_OUTPUT |
|
GRPC_PROCESS_OUTPUT |
|
STRG |
0 |
0 |
Process Step: Output |
|
414 |
PRT_IS_CONTROL |
|
GRPC_IS_CONTROL |
GRPC_IS_CONTROL |
CHAR |
1 |
0 |
Process Step Is a Control |
|
415 |
PRT_IS_CONTROL_T |
|
GRPC_REP_IS_CONTROL_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Process Step Is a Control (Text) |
|
416 |
PRT_MATURITY_AS_IS |
|
GRPC_CNTR_MATURITY_AS_IS |
GRPC_CNTR_MATURITY_AS_IS |
CHAR |
10 |
0 |
Control Maturity As Is |
|
417 |
PRT_MATURITY_AS_IS_T |
|
GRPC_REP_CNTR_MATU_AS_IS_T |
GRPC_TEXT |
CHAR |
100 |
0 |
Control Maturity As Is (Text) |
|