SAP ABAP Data Element - Index G, page 22
Data Element - G
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | GRPC_REP_TESTING_REVIEWER_UNAM | User ID of Reviewer | SYCHAR12 | CHAR |
2 | GRPC_REP_TESTING_TESTER | Tester Personal Number | NUMC08 | NUMC |
3 | GRPC_REP_TESTING_TESTER_TXT | Tester | GRPC_TEXT | CHAR |
4 | GRPC_REP_TESTING_TESTER_UNAME | User ID of Tester | SYCHAR12 | CHAR |
5 | GRPC_REP_TESTING_TPROC | Own Testing Procedure | STRG | |
6 | GRPC_REP_TESTING_TTECH | Own Testing Technique ID | GRPC_ATTRVALUE | CHAR |
7 | GRPC_REP_TESTING_TTECH_TXT | Own Testing Technique | GRPC_TEXT | CHAR |
8 | GRPC_REP_TESTLOG_ID | Test Plan ID | SYSUUID_C | CHAR |
9 | GRPC_REP_TESTLOG_RATING | Testlog Rating ID | GRFN_AS_RATING | CHAR |
10 | GRPC_REP_TESTLOG_TEXT | Test Plan | GRPC_TEXT | CHAR |
11 | GRPC_REP_TESTPLAN_DESCR | Testplan Longtext | STRG | |
12 | GRPC_REP_TESTPLAN_ID | Testplan | NUMC08 | NUMC |
13 | GRPC_REP_TESTPLAN_TEXT | Testplan Text | GRPC_TEXT | CHAR |
14 | GRPC_REP_TEST_OR_STEP | Step/Test | GRPC_TEXT | CHAR |
15 | GRPC_REP_TEST_STEPS_TEXT | Test Steps | STRG | |
16 | GRPC_REP_TEST_STEP_COMMENT | Comments of Test Step | STRG | |
17 | GRPC_REP_TEST_STEP_DESC | Step Description | CHAR | |
18 | GRPC_REP_TEXT | Report: Text | GRPC_TEXT | CHAR |
19 | GRPC_REP_TIMEFRAME | Timeframe | GRPC_TEXT | CHAR |
20 | GRPC_REP_TOTAL_CAT_T | Reporting Details: Rating Type | GRPC_TEXT | CHAR |
21 | GRPC_REP_TOTAL_ISSUES | Number of Issues | INT4 | |
22 | GRPC_REP_TOTAL_PLANS | Number of Remediation Plans | INT4 | |
23 | GRPC_REP_TOTAL_RATING | Rating ID | GRPC_AS_RATING | CHAR |
24 | GRPC_REP_TOTAL_RATING_ICON | Rating (Symbol) | ICONNAME | CHAR |
25 | GRPC_REP_TOTAL_RATING_TXT | Rating | GRPC_TEXT | CHAR |
26 | GRPC_REP_TOTAL_STATUS | PC Reporting: Status | CRM_J_STATUS | CHAR |
27 | GRPC_REP_TOTAL_STATUS_TXT | PC Peporting: Status - Text | GRPC_TEXT | CHAR |
28 | GRPC_REP_TP_CDA | Control Design Assessment | GRPC_FLAG | CHAR |
29 | GRPC_REP_TP_CDA_CREATION_DATE | Control Design Assessment Plan Creation Date | DATUM | DATS |
30 | GRPC_REP_TP_CDA_DUE_DATE | Control Design Assessment Due Date | DATUM | DATS |
31 | GRPC_REP_TP_CDA_START_DATE | Control Design Assessment Start Date | DATUM | DATS |
32 | GRPC_REP_TP_ELC | Entity-Level Control Assessment | GRPC_FLAG | CHAR |
33 | GRPC_REP_TP_ELC_CREATION_DATE | Entity-Level Control Plan Creation Date | DATUM | DATS |
34 | GRPC_REP_TP_ELC_DUE_DATE | Entity-Level Control Assessment Due Date | DATUM | DATS |
35 | GRPC_REP_TP_ELC_START_DATE | Entity-Level Control Assessment Start Date | DATUM | DATS |
36 | GRPC_REP_TP_SA | Self-Assessment | GRPC_FLAG | CHAR |
37 | GRPC_REP_TP_SA_CREATION_DATE | Self-Assessment Plan Creation Date | DATUM | DATS |
38 | GRPC_REP_TP_SA_DUE_DATE | Self-Assessment Due Date | DATUM | DATS |
39 | GRPC_REP_TP_SA_START_DATE | Self-Assessment Start Date | DATUM | DATS |
40 | GRPC_REP_TP_SPDA | Subprocess Design Assessment | GRPC_FLAG | CHAR |
41 | GRPC_REP_TP_SPDA_CREATION_DATE | Subprocess Design Assessment Plan Creation Date | DATUM | DATS |
42 | GRPC_REP_TP_SPDA_DUE_DATE | Subprocess Design Assessment Due Date | DATUM | DATS |
43 | GRPC_REP_TP_SPDA_START_DATE | Subprocess Design Assessment Start Date | DATUM | DATS |
44 | GRPC_REP_TP_TE | Test of Effectiveness | GRPC_FLAG | CHAR |
45 | GRPC_REP_TP_TE_CREATION_DATE | Test of Effectiveness Plan Creation Date | DATUM | DATS |
46 | GRPC_REP_TP_TE_DUE_DATE | Test of Effectiveness Due Date | DATUM | DATS |
47 | GRPC_REP_TP_TE_START_DATE | Test of Effectiveness Start Date | DATUM | DATS |
48 | GRPC_REP_TREE_LEVEL | Tree Level | INT4 | INT4 |
49 | GRPC_REP_TREE_NODE | Object ID | GRPC_TEXT | CHAR |
50 | GRPC_REP_TREE_TEXT | Hierarchy | GRPC_TEXT | CHAR |
51 | GRPC_REP_TYPE | Report Type | GRPC_REP_TYPE | CHAR |
52 | GRPC_REP_VISIBLE_COLUMNS | Number of Visible Columns in report | INT4 | INT4 |
53 | GRPC_REP_VISIBLE_LINES | Number of Visible lines in report | INT4 | INT4 |
54 | GRPC_REQUIRED | Test Required or Not | GRPC_REQUIRED | CHAR |
55 | GRPC_REQUIRED_CHANGES | Required Changes for CAPA Actions | STRG | |
56 | GRPC_RESPONSE_MODE | Network Response Mode | GRPC_RESPONSE_MODE | CHAR |
57 | GRPC_RESPONSIBLE | Owner | GRPC_STRING | STRG |
58 | GRPC_RESTART_ACTION | Restart Workflow for HR Object | GRPC_RESTART_ACTION | CHAR |
59 | GRPC_RESULT_ID | Script Result ID | GRPC_RESULT_ID | NUMC |
60 | GRPC_RETEST | Is retest | BOOLEAN | CHAR |
61 | GRPC_REVIEWED_BY | Review Person for Test Plan | GRPC_TEXT | CHAR |
62 | GRPC_REVIEW_DATE | Review Date of Test Plan | DATUM | DATS |
63 | GRPC_REVISED_SAMPLE | Revised sample No. of test plan | GRPC_SAMPLE_NUM | NUMC |
64 | GRPC_RFC_CUTOFF_DAYS | Parameter for Setting Time Delimitations for Issues | INT4 | |
65 | GRPC_RFC_MAPPING_COUNT | Mapping: Count | INT4 | INT4 |
66 | GRPC_RFC_OBJECT_COUNT | PC RFC: Generic Object Counter | INT4 | |
67 | GRPC_RFC_PRIORITY | PC RFC: Priority Value | INT4 | |
68 | GRPC_RFC_PRIORITY_COUNT | PC: Priority Counter | INT4 | |
69 | GRPC_RFC_RATING | PC RFC: Rating Value | INT4 | |
70 | GRPC_RFC_RATING_COUNT | PC: Rating Counter | INT4 | |
71 | GRPC_RFC_SIGNOFF | PC RFC: Sign-Off Value | INT4 | |
72 | GRPC_RFC_SIGNOFF_COUNT | PC: Sign-Off Counter | INT4 | |
73 | GRPC_RFC_STATUS | PC Reporting: Status | INT4 | |
74 | GRPC_RFC_STATUS_COUNT | PC: Status Counter | INT4 | |
75 | GRPC_RISK | Risk | CHAR120 | CHAR |
76 | GRPC_RISKVALUERELEVANCE | Risk Value Relevance Indicator | GRPC_RISKVALUERELEVANCE | CHAR |
77 | GRPC_RISK_255LONGTEXT | Risk Description (255) | CHAR | |
78 | GRPC_RISK_CONDITION | Risk: Condition | STRG | |
79 | GRPC_RISK_CONSEQ | Consequence | STRG | |
80 | GRPC_RISK_COVERED | Risk Covered | STRG | |
81 | GRPC_RISK_DESCRIPTION | Risk - Description | GRPC_DESCR | CHAR |
82 | GRPC_RISK_ID | Risk | HROBJID | NUMC |
83 | GRPC_RISK_IMP | Qualitative Risk Impact | CHAR | |
84 | GRPC_RISK_LEVEL_ID | Risk Level ID | CHAR | |
85 | GRPC_RISK_LONGTEXT | Risk: Description | STRG | |
86 | GRPC_RISK_SCORE_THRESHOLD | Risk Score Threshold | GRFN_SCORE | DEC |
87 | GRPC_RISK_SOURCE_TEXT | Risk Source Text | GRPC_RISK_SOURCE_TEXT | CHAR |
88 | GRPC_RLCRTECH | Rule Criteria Tech name | GRPC_RLCRTECH | CHAR |
89 | GRPC_RLCRTYPE_TXT | Rule Criteria Type Description | DDTEXT | CHAR |
90 | GRPC_RLCR_TYPE | Rule Criteria Type | GRPC_RLCR_TYPE | CHAR |
91 | GRPC_RLEDESC | Rule Description | GRPC_RLEDESC | CHAR |
92 | GRPC_RLEDESC_SEARCH_PATTERN | Rule Description | GRPC_RLEDESC_SEARCH_PATTERN | CHAR |
93 | GRPC_RLEID | Rule | GRPC_RLEID | CHAR |
94 | GRPC_RLSTEPDESC | Rule Step Description | GRPC_DESCRIPTION | CHAR |
95 | GRPC_ROLE | Obsolete: Role ID | GRPC_ROLE | CHAR |
96 | GRPC_ROLEACTIVE | Role Is Active | GRPC_BOOLEAN | CHAR |
97 | GRPC_ROLE_DESCR | Text/Description for Role | GRPC_STRING | STRG |
98 | GRPC_ROLE_SOURCE | Source of Role | GRPC_ROLE_SOURCE | CHAR |
99 | GRPC_ROLE_TEXT | Obsolete: Role | GRPC_DESCR | CHAR |
100 | GRPC_ROLE_UNIQUE | Task is restricted to a role | XFELD | CHAR |
101 | GRPC_ROOT_CAUSE | Root Cause | STRG | |
102 | GRPC_RPLC_STATUS | Replacement Information: Status | GRPC_RPLC_STATUS | CHAR |
103 | GRPC_RS_CNTR_DESIGN | Repeat Control Design Assessment | GRPC_RS_CNTR_DESIGN | CHAR |
104 | GRPC_RS_CNTR_TEST | Repeat Test of Control Effectiveness | GRPC_RS_CNTR_TEST | CHAR |
105 | GRPC_RS_SELF_ASS | Repeat Self-Assessment | GRPC_RS_SELF_ASS | CHAR |
106 | GRPC_RS_SP_DESIGN | Repeat the subprocess design assessment | GRPC_SP_DESIGN | CHAR |
107 | GRPC_RULEDESC | Rule Description | CHAR60 | CHAR |
108 | GRPC_RULEGROUP | Rule Group | GRPC_RULEGROUP | CHAR |
109 | GRPC_RULEGRPDESC | Rule Group Description | GRPC_RULEGRPDESC | CHAR |
110 | GRPC_RULEID_TITLE | Rule ID | GRPC_API_OBJECT_ID | CHAR |
111 | GRPC_RULESETID | Rule Parameter | GRPC_RULESETID | CHAR |
112 | GRPC_RULESTATUS | Rule Status | GRPC_RULESTATUS | CHAR |
113 | GRPC_RULESTEP | Rule Step | GRPC_RULESTEP | CHAR |
114 | GRPC_RULESTEPDESC | Rule Step Description | GRPC_STEPDESC | CHAR |
115 | GRPC_RULEVAR | Rule Criteria | GRPC_RULEVAR | CHAR |
116 | GRPC_RULEVARSEQ | Rule Criteria assignment UI sequence | GRPC_COUNTER | NUMC |
117 | GRPC_RULEVAR_DESC | Rule Criteria Description | GRPC_DESCRIPTION | CHAR |
118 | GRPC_RULEVAR_NEW | Rule Criteria | GRPC_RULEVAR_NEW | CHAR |
119 | GRPC_RULE_RESULT | Rule Result | GRPC_RULE_RESULT | CHAR |
120 | GRPC_RULE_VIOLATION_COUNT | Number of Rule Violation | INT4 | |
121 | GRPC_RVCOUNTER | Rule variable counter | INT4 | |
122 | GRPC_RV_HIGH | Rule Criteria Value - High | RSDSSELOPT | CHAR |
123 | GRPC_RV_LOW | Rule Criteria Value - Low | RSDSSELOPT | CHAR |
124 | GRPC_RV_OPTION | Rule Criteria Option | SYCHAR02 | CHAR |
125 | GRPC_RV_SIGN | Rulel Criteria Sign | SYCHAR01 | CHAR |
126 | GRPC_SAMPLING_METHOD | Sampling Method of Test Plan | GRPC_ATTRVALUE | CHAR |
127 | GRPC_SCHEDULABLE | Can Be Scheduled | XFELD | CHAR |
128 | GRPC_SCHEDULESTATUS | Schedule Status | GRPC_SCHEDULESTATUS | CHAR |
129 | GRPC_SCHEDULETYPE | Schedule type. Never used since GRC 2010 | GRPC_SCHEDULETYPE | CHAR |
130 | GRPC_SCHEDULETYPE_TEXT | Schedule type description | CC_TEXT10 | CHAR |
131 | GRPC_SCHEDULE_OPTION | Schedule Option | GRPC_SCHEDULE_OPT | CHAR |
132 | GRPC_SCHED_REL | Indicator: Relevant for Scheduling | GRPC_SCHED_REL | CHAR |
133 | GRPC_SCHEMADESC | Rule Parameter Description | GRPC_SCHEMADESC | CHAR |
134 | GRPC_SCHEMANO | Rule Parameter No (Rule Set/Schema No in Backend) | GRPC_SCHEMANO | NUMC |
135 | GRPC_SCOPE_CRIT | Scope Criterion | GRPC_ATTRVALUE | CHAR |
136 | GRPC_SCOPING_REASON | Reasoning | STRG | |
137 | GRPC_SCOPING_SIGNIFICANCE | Scoping Significance | GRPC_BOOLEAN | CHAR |
138 | GRPC_SCOPING_VERSION | Scoping Version | GRPC_VERSION | NUMC |
139 | GRPC_SCOUNTER | Counter for Schema Number | GRPC_SCHEMANOCOUNTER | NUMC |
140 | GRPC_SCRIPT | Script | PROGRAMM | CHAR |
141 | GRPC_SCRIPTCATEGORY | Script Category | GRPC_CONTROLTYPE | CHAR |
142 | GRPC_SCRIPTCATEGORY_DESC | Script Category | GRPC_CONTROLTYPE | CHAR |
143 | GRPC_SCRIPTCATEGORY_T | Script Category | DDTEXT | CHAR |
144 | GRPC_SCRIPTGROUP | Script Group | GRPC_SCRIPTGROUP | CHAR |
145 | GRPC_SCRIPTTYPE | Script Type | GRPC_SCRIPTTYPE | CHAR |
146 | GRPC_SCRIPTTYPE_DESC | Script Type Description | GRPC_DESCRIPTION | CHAR |
147 | GRPC_SCRIPTTYPE_T | Script Type | DDTEXT | CHAR |
148 | GRPC_SCRIPT_DESC | Script Description | GRPC_DESCRIPTION | CHAR |
149 | GRPC_SCRIPT_FALURE | Script Failure Description | TEXT100 | CHAR |
150 | GRPC_SCRIPT_SEARCH_PATTERN | Script Description Search Pattern | GRPC_SCRIPTDESC_SEARCH_PATTERN | CHAR |
151 | GRPC_SCRPIT | Script | PROGRAMM | CHAR |
152 | GRPC_SCRPTGRPDES | Script Group Description | GRPC_SCRPTGRPDES | CHAR |
153 | GRPC_SDESCRIPTION | Survey description | TEXTA1024 | CHAR |
154 | GRPC_SDIND | Medium Deficiency Indicator for Control Scan | GRPC_INDICATOR | CHAR |
155 | GRPC_SELPRC_SCOPE | selection procedure subprocess scope selection | GRPC_SELPRC_SCOPE | CHAR |
156 | GRPC_SEL_PRC_CONTENT | content of selection procedure settings | RSTR | |
157 | GRPC_SEL_PRC_ID | Selection Procedure ID | GRPC_SEL_PRC_ID | CHAR |
158 | GRPC_SEQNR | Sequence | NUM03 | NUMC |
159 | GRPC_SEQUENCE_NR | Sequence | NUMC | |
160 | GRPC_SEQUENCE_NUMBER | Sequence | GRPC_SEQUENCE_NUMBER | NUMC |
161 | GRPC_SERIOUS | Issue Serious | GRPC_ATTRVALUE | CHAR |
162 | GRPC_SERVICE_PROVIDER | is service provider or not | XFELD | CHAR |
163 | GRPC_SETTING_NAME | GRPC Setting Name | GRPC_TD_SETTING_NAME | CHAR |
164 | GRPC_SETTING_VALUE | GRPC Setting Values | CHAR40 | CHAR |
165 | GRPC_SHARED_CONTROL | Is shared control | XFELD | CHAR |
166 | GRPC_SHARE_SERVICE | Shared Services Provider | GRPC_SHARE_SERVICE_FLAG | CHAR |
167 | GRPC_SHM_OBJTYPE | Object Type for Shared Objects Memory | GRPC_SHM_OBJTYPE | CHAR |
168 | GRPC_SIGN | Sign | SYCHAR01 | CHAR |
169 | GRPC_SIGNED_BY | Signed Off | GRPC_STRING | STRG |
170 | GRPC_SIGNED_DATE | Signed-off on | DATUM | DATS |
171 | GRPC_SIGNED_DATE_STR | Signed-Off on (Text) | CHAR10 | CHAR |
172 | GRPC_SIGNED_ON | signed off on | DATS | DATS |
173 | GRPC_SIGNIFICANT_AMT | Significant Amount | CHAR30 | CHAR |
174 | GRPC_SIGNOFF_ISSUES | Number of Significant Issues During Sign-Off | TEXT128 | CHAR |
175 | GRPC_SIGN_OFF | Sign-Off | XFELD | CHAR |
176 | GRPC_SIGN_OFF_T | Sign-Off | CHAR10 | CHAR |
177 | GRPC_SODCFG | Segregation of Duties: Conflict Group ID | GRPC_SODCFG | CHAR |
178 | GRPC_SODCFGACTIVE | Separation of Functions: Conflict Group Is Active | GRPC_BOOLEAN | CHAR |
179 | GRPC_SODCFG_TEXT | Conflict Group Name | GRPC_DESCR | CHAR |
180 | GRPC_SORT | Sort | NUMC2 | NUMC |
181 | GRPC_SPROC_DESC | Subprocess Description | GRPC_SPROC_DESC | CHAR |
182 | GRPC_SPROC_ID | Subprocess ID | GRPC_SPROC_ID | CHAR |
183 | GRPC_SRCCONNECTOR | Source Connector | GRPC_CONNECTOR | CHAR |
184 | GRPC_SS_ORGUNIT | Org unit providing shared service | HROBJID | NUMC |
185 | GRPC_SS_SUBPROCESS | Subprocess providing shared service | HROBJID | NUMC |
186 | GRPC_STARCOUNTER | Start counter | INT4 | |
187 | GRPC_START_DATE | Plan: Start Date | DATUM | DATS |
188 | GRPC_STATE | Status | CHAR1 | CHAR |
189 | GRPC_STATUS | Status | CHAR20 | CHAR |
190 | GRPC_STATUS_SIGNOFF | Status | GRPC_STATUS_SIGNOFF | CHAR |
191 | GRPC_STATUS_TEXT | Status Text | GRPC_STRING | STRG |
192 | GRPC_STEP_OR_TEST | option for step or test in test plan step | GRPC_STEP_TEST | CHAR |
193 | GRPC_STEP_TYPE | Process Step Type | GRPC_ATTRVALUE | CHAR |
194 | GRPC_STEXT | Survey text | TEXT100 | CHAR |
195 | GRPC_STRING | CHAR10 | CHAR10 | CHAR |
196 | GRPC_STR_CATEGORY | Issue Type | GRPC_LONG_TEXT | CHAR |
197 | GRPC_STR_PRIORITY | Issue Priority | GRPC_LONG_TEXT | CHAR |
198 | GRPC_STR_STATUS | Issue Status | GRPC_LONG_TEXT | CHAR |
199 | GRPC_SUBGROUP_ID | Menu Subgroup ID | CHAR | |
200 | GRPC_SUBGROUP_SEQ | Menu Subgroup Sequence | INT4 | |
201 | GRPC_SUBPROCESSDESC | Sub process description | GRPC_DESC132 | CHAR |
202 | GRPC_SUBPROCESSID | Sub Process ID | GRPC_SUBPROCESSID | NUMC |
203 | GRPC_SUBPROCESS_DESCRIPTION | Subprocess | GRPC_DESCR | CHAR |
204 | GRPC_SUBPROCESS_ID | Sub Process ID | GRPC_API_OBJECT_ID | CHAR |
205 | GRPC_SUBPROCESS_NAME | Subprocess name | CHAR | |
206 | GRPC_SUBPR_ID | Subprocess Id | GRPC_API_OBJECT_ID | CHAR |
207 | GRPC_SUBPR_NAME | Subprocess Name | CHAR60 | CHAR |
208 | GRPC_SUMMARY | Summary | STRG | |
209 | GRPC_SURVEY_ID | Survey ID | SYSUUID_C | CHAR |
210 | GRPC_SYSTEMDESC | System Type Description | GRPC_DESCRIPTION | CHAR |
211 | GRPC_SYSTEMDESC_NEW | System Description | GRPC_DESCRIPTION | CHAR |
212 | GRPC_SYSTEMINFO | GRPCRTA PC Server System Info | CHAR50 | CHAR |
213 | GRPC_SYSTEMTYPE | System Type | GRPC_SYSTEM | CHAR |
214 | GRPC_SYSTEMTYPE_DESC | System Type | GRPC_DESCRIPTION | CHAR |
215 | GRPC_TABLETYPE | Table Type | GRPC_TABLETYPE | CHAR |
216 | GRPC_TABLE_NAME | Table Name | GRPC_TABNAME_EXT | CHAR |
217 | GRPC_TASK | Task ID | GRPC_TASK | CHAR |
218 | GRPC_TASKGRP | Task Group | GRPC_TASKGRP | NUMC |
219 | GRPC_TASKPLAN_GRP_STATUS | Status of task plan group | GRPC_TASKPLAN_STATUS | CHAR |
220 | GRPC_TASKPLAN_STATUS | Status for task plan | GRPC_TASKPLAN_STATUS | CHAR |
221 | GRPC_TASK_DESCR | Task Name | GRPC_TEXT | CHAR |
222 | GRPC_TASK_TEXT | Task | GRPC_TEXT | CHAR |
223 | GRPC_TCOMMNETS | Test comments | GRPC_STRING | STRG |
224 | GRPC_TESTER | Tester | GRPC_TESTER | NUMC |
225 | GRPC_TESTER_ASSIGNMENT_TYPE | Tester Assignment Type | GRPC_TESTER_ASSIGN_TYPE | CHAR |
226 | GRPC_TESTING_COMPLETE_DATE | Test Finish Date | DATUM | DATS |
227 | GRPC_TESTING_CUST_METHOD | Testing Methode (Obsolete) | GRPC_TESTING_METHOD | CHAR |
228 | GRPC_TESTING_DATE | Test Date | DATS | |
229 | GRPC_TESTING_DUE_DATE | Test Deadline | DATUM | DATS |
230 | GRPC_TESTING_METHOD | Testing Method | GRPC_TESTING_METHOD | CHAR |
231 | GRPC_TESTSTEP_RESULT | Test Step Result | GRPC_TESTSTEP_RESULT | CHAR |
232 | GRPC_TEST_NAME | test name | TEXT80 | CHAR |
233 | GRPC_TEST_OWNER_FN | test owner full name | TEXT40 | CHAR |
234 | GRPC_TEST_PERIOD | Period | CHAR | |
235 | GRPC_TEST_RESULT | Test result | GRPC_TEST_RESULT | CHAR |
236 | GRPC_TEST_SLOT | Tester Number | NUMC2 | NUMC |
237 | GRPC_TEST_TYPE | Dashboard Test Type | GRPC_TEST_TYPE | CHAR |
238 | GRPC_TEXT | Text | GRPC_TEXT | CHAR |
239 | GRPC_TEXTFIELD | Text Field - obsolete | FDNAME | CHAR |
240 | GRPC_TEXTTABLE | Text Table Name - obsolete | TABNAME | CHAR |
241 | GRPC_TEXT_STR | text string | GRPC_TEXT_STR | STRG |
242 | GRPC_TE_DATE | Test Date | DATUM | DATS |
243 | GRPC_TE_RATING | Test Rating | GRPC_AS_RATING | CHAR |
244 | GRPC_TE_RATING_ICON | Icon for Test Rating | ICONNAME | CHAR |
245 | GRPC_TE_RATING_TEXT | Text for Test Rating | STRG | |
246 | GRPC_TE_TITLE | Test: Title | TEXT80 | CHAR |
247 | GRPC_THRESHOLD | Threshold | INT4 | INT4 |
248 | GRPC_THR_ABOVE | Above Threshold | XFELD | CHAR |
249 | GRPC_THR_CURR | Currency | WAERS | CUKY |
250 | GRPC_TIMEFRAME | Timeframe | GRPC_ATTRVALUE | CHAR |
251 | GRPC_TIMEFRAME_DESC | Time Frame Description | CHAR80 | CHAR |
252 | GRPC_TIMEFRAME_TEXT | Time frame text | TEXT80 | CHAR |
253 | GRPC_TIME_LAG | Time Lag | GRPC_TIME_LAG | DEC |
254 | GRPC_TITEL | Titel/Short Name | GRPC_TITEL | CHAR |
255 | GRPC_TOTALROWS | Total Number of Rows Analyzed | INT4 | |
256 | GRPC_TOTAL_EVENT_COUNT | Number of Events | INT4 | |
257 | GRPC_TO_DATE | To Date | DATS | DATS |
258 | GRPC_TRANS_AI | Analysis Inidicator | GRPC_TRANS_AI | CHAR |
259 | GRPC_TRESHOLD | Threshold Value | CURR | |
260 | GRPC_TRESHOLD_VALUE | Value from Balance Sheet for Last Period | CURR | |
261 | GRPC_TR_TYPE | Transaction Type | GRPC_ATTRNAME | CHAR |
262 | GRPC_TR_TYPE_OE | Transaction Type for Organizational Unit | GRPC_ATTRNAME | CHAR |
263 | GRPC_TYP | Type of PC Object | GRPC_TYP | CHAR |
264 | GRPC_TYPE | GRPC Char Type | CHAR1 | CHAR |
265 | GRPC_UI_ACCGROUP | Account Group | GRPC_TEXT | CHAR |
266 | GRPC_UI_ACCOUNT_GROUP_SIG_T | Account Group Significance | GRPC_TEXT | CHAR |
267 | GRPC_UI_ACTIVEROLE | Role Is Active | ICONNAME | CHAR |
268 | GRPC_UI_ASSIGN_OBJNAME | Role Assignment: Object | GRPC_TEXT | CHAR |
269 | GRPC_UI_ASSIGN_OBJTYPE | Role Assignment: Level | GRPC_TEXT | CHAR |
270 | GRPC_UI_ASSIGN_ROLE | Role Assignment: Role | GRPC_TEXT | CHAR |
271 | GRPC_UI_ASSIGN_ROLEDESCR | Role Description | STRG | |
272 | GRPC_UI_CF_TIMEFRAME_TEXT | Carryforward Timeframe | GRPC_STRING | STRG |
273 | GRPC_UI_COBJECTIVE | Control Objective | GRPC_TEXT | CHAR |
274 | GRPC_UI_COMPLETION | Percentage of Completion | GRPC_UI_COMPLETION | NUMC |
275 | GRPC_UI_CONTROL | Control | GRPC_UI_CONTROL | CHAR |
276 | GRPC_UI_CONTROL_255LONGTEXT | Control Description (255) | CHAR | |
277 | GRPC_UI_CONTROL_ASS_SEL | Choose Financial Statement Assertion | XFELD | CHAR |
278 | GRPC_UI_CONTROL_ATTRNAME | Control Documentation: Attribute | GRPC_TEXT | CHAR |
279 | GRPC_UI_CONTROL_ATTRVALUE | Control Documentation: Attribute Value | GRPC_ATTRVALUE | CHAR |
280 | GRPC_UI_CONTROL_AUTOM | Control Automation | GRPC_ATTRVALUE | CHAR |
281 | GRPC_UI_CONTROL_AUTOM_DESCR | Control Automation | GRPC_LONG_TEXT | CHAR |
282 | GRPC_UI_CONTROL_AUTOM_T | Control Automation | GRPC_TEXT | CHAR |
283 | GRPC_UI_CONTROL_CTYP | Control Type (Obsolete) | GRPC_PROCESS_STEP_INPUT | CHAR |
284 | GRPC_UI_CONTROL_CTYP_ID | Control Type ID | GRPC_ATTRVALUE | CHAR |
285 | GRPC_UI_CONTROL_CTYP_SEL | Choose Control Type | XFELD | CHAR |
286 | GRPC_UI_CONTROL_CTYP_TXT | Control Type | GRPC_TEXT | CHAR |
287 | GRPC_UI_CONTROL_DATE_EVENT | Date or Event | GRPC_ATTRVALUE | CHAR |
288 | GRPC_UI_CONTROL_DATE_EVENT_T | Date or Event | GRPC_TEXT | CHAR |
289 | GRPC_UI_CONTROL_EVENT_DESC | Event Description | GRPC_TEXT | CHAR |
290 | GRPC_UI_CONTROL_EVENT_DESCR | Event Description | STRG | |
291 | GRPC_UI_CONTROL_FREQ | Frequency | GRPC_ATTRVALUE | CHAR |
292 | GRPC_UI_CONTROL_FREQ_T | Frequency | GRPC_TEXT | CHAR |
293 | GRPC_UI_CONTROL_LTXT | Control Description | STRG | |
294 | GRPC_UI_CONTROL_MAT_TAR | Control Maturity Target | GRPC_ATTRVALUE | CHAR |
295 | GRPC_UI_CONTROL_MAT_TAR_DESCR | Control Maturity Target | GRPC_LONG_TEXT | CHAR |
296 | GRPC_UI_CONTROL_NATURE | Nature of Control | GRPC_ATTRVALUE | CHAR |
297 | GRPC_UI_CONTROL_NATURE_DESCR | Nature of Control | GRPC_LONG_TEXT | CHAR |
298 | GRPC_UI_CONTROL_NATURE_T | Nature of Control | GRPC_TEXT | CHAR |
299 | GRPC_UI_CONTROL_OBJ255_LTEX | Control Objective Description (255) | CHAR | |
300 | GRPC_UI_CONTROL_OBJECTIVE | Control Objective | GRPC_DESCR | CHAR |
301 | GRPC_UI_CONTROL_OBJECTIVE_ID | Control Objective ID | NUMC08 | NUMC |
302 | GRPC_UI_CONTROL_OBJECTIVE_LTEX | Control Objective: Description | STRG | |
303 | GRPC_UI_CONTROL_OBJECTIVE_LTXT | Control Objective Description | STRG | |
304 | GRPC_UI_CONTROL_OBJ_CAT | Control Objective Category | GRPC_TEXT | CHAR |
305 | GRPC_UI_CONTROL_OBJ_CAT_ID | Control Objective Category ID | GRPC_ATTRVALUE | CHAR |
306 | GRPC_UI_CONTROL_PURP | Control Purpose ID | GRPC_ATTRVALUE | CHAR |
307 | GRPC_UI_CONTROL_PURP_DESCR | Control Purpose | GRPC_LONG_TEXT | CHAR |
308 | GRPC_UI_CONTROL_PURP_T | Control Purpose | GRPC_TEXT | CHAR |
309 | GRPC_UI_CONTROL_REFORGUNIT | Reference Organization ID | NUMC08 | NUMC |
310 | GRPC_UI_CONTROL_REFORGUNIT_T | Referenced Organization | GRPC_TEXT | CHAR |
311 | GRPC_UI_CONTROL_REFPROCESS | Reference Subprocess ID | NUMC08 | NUMC |
312 | GRPC_UI_CONTROL_REFPROCESS_T | Referenced Process | GRPC_TEXT | CHAR |
313 | GRPC_UI_CONTROL_RELEV_ID | Control Relevance ID | GRPC_ATTRVALUE | CHAR |
314 | GRPC_UI_CONTROL_RELEV_SEL | Choose Relevance | XFELD | CHAR |
315 | GRPC_UI_CONTROL_RELEV_TXT | Control Relevance | GRPC_TEXT | CHAR |
316 | GRPC_UI_CONTROL_RISK | Control Risk | GRPC_DESCR | CHAR |
317 | GRPC_UI_CONTROL_RISK_ID | Risk ID | NUMC08 | NUMC |
318 | GRPC_UI_CONTROL_RISK_LTXT | Risk | STRG | |
319 | GRPC_UI_CONTROL_SIG | Control Significance ID | GRPC_ATTRVALUE | CHAR |
320 | GRPC_UI_CONTROL_SIG_DESCR | Control Significance | GRPC_LONG_TEXT | CHAR |
321 | GRPC_UI_CONTROL_SIG_T | Control Significance | GRPC_TEXT | CHAR |
322 | GRPC_UI_CONTROL_SOURCE | Source of Process Step | GRPC_TEXT | CHAR |
323 | GRPC_UI_CONTROL_TEST | Control To Be Tested ID | XFELD | CHAR |
324 | GRPC_UI_CONTROL_TESTPROC | Testing Procedure | STRG | |
325 | GRPC_UI_CONTROL_TEST_AUTOM | Test Automation | GRPC_ATTRVALUE | CHAR |
326 | GRPC_UI_CONTROL_TEST_AUTOM_T | Test Automation | GRPC_TEXT | CHAR |
327 | GRPC_UI_CONTROL_TEST_ICON | To Be Tested (Symbol) | ICONNAME | CHAR |
328 | GRPC_UI_CONTROL_TEST_T | Control To Be Tested | GRPC_TEXT | CHAR |
329 | GRPC_UI_CONTROL_TEXT | Control Title | GRPC_TEXT | CHAR |
330 | GRPC_UI_CONTROL_TTECHNQ | Testing Technique ID | GRPC_ATTRVALUE | CHAR |
331 | GRPC_UI_CONTROL_TTECHNQ_T | Testing Technique | GRPC_TEXT | CHAR |
332 | GRPC_UI_CONTROL_TYPE | Process Step Type | CHAR1 | CHAR |
333 | GRPC_UI_DESCRIPTION | Description | STRG | |
334 | GRPC_UI_DL_ACT_PERSON | Obsolete: Delegate | GRPC_TEXT | CHAR |
335 | GRPC_UI_DL_MAIN_PERSON | Obsolete: Person Replaced by Delegate | GRPC_TEXT | CHAR |
336 | GRPC_UI_ECONTROL | Entity-Level Control | TEXT80 | CHAR |
337 | GRPC_UI_ELEMENT_NAME | Web Dynpro: Name of a UI Element | CHAR | |
338 | GRPC_UI_END_TEST | Close Control Test | XFELD | CHAR |
339 | GRPC_UI_IDENT | UI Identifier | CHAR40 | CHAR |
340 | GRPC_UI_IMPLICATION | Implication | STRG | |
341 | GRPC_UI_ISSUE_OWNER | Issue Owner | GRPC_TEXT | CHAR |
342 | GRPC_UI_IS_MCGROUP | Indicator: Management Controls Group | XFELD | CHAR |
343 | GRPC_UI_LINK_CLICK | Pushbutton | STRG | |
344 | GRPC_UI_LINK_URL | Link Text | STRG | |
345 | GRPC_UI_MCGRP | Tree Title: Management Control/Management Control Group | GRPC_PROCESS_TITLE | CHAR |
346 | GRPC_UI_MODE | Mode of OIF window | CHAR1 | CHAR |
347 | GRPC_UI_NAV_TOGGLE | Tasks with | CHAR01 | CHAR |
348 | GRPC_UI_NEWPERSON_ID | Obsolete: Replacement: Person ID | CHAR8 | CHAR |
349 | GRPC_UI_NEWPERSON_TEXT | Obsolete: Replacement (Person) | GRPC_TEXT | CHAR |
350 | GRPC_UI_NEWPERSON_UNAME | Obsolete: Replacement: System User | UNAME | CHAR |
351 | GRPC_UI_OLSP | OLSP | GRPC_TEXT | CHAR |
352 | GRPC_UI_OPG | Tree Title: Organizational Unit / Process Group | GRPC_PROCESS_TITLE | CHAR |
353 | GRPC_UI_OPGMC | Tree Title: Org Unit/Process Group/Mgmt Ctrl Group/Mgmt Ctrl | GRPC_PROCESS_TITLE | CHAR |
354 | GRPC_UI_OPGPC | Tree Title: Org Unit / Process Group / Process / Control | GRPC_PROCESS_TITLE | CHAR |
355 | GRPC_UI_ORGUNIT | Organizational Unit Title | GRPC_TEXT | CHAR |
356 | GRPC_UI_PCORC_BEGDA | Start Date of Timeframe Being Checked | DATUM | DATS |
357 | GRPC_UI_PCORC_BEGDA_CORR | Start Date After Correction | DATUM | DATS |
358 | GRPC_UI_PCORC_BEGDA_CT | Type of Correction of Start Date | ICONNAME | CHAR |
359 | GRPC_UI_PCORC_CONTROL_OBJECTIV | Correctness of Control Objective | CHAR | |
360 | GRPC_UI_PCORC_CORRECT | Check for and Correct Errors | CHECKBOX | CHAR |
361 | GRPC_UI_PCORC_CO_CATEGORY | Control Type Belongs to Control Objective Category | CHAR | |
362 | GRPC_UI_PCORC_CO_OBJECTIVE_ID | Actual Control Objective ID | HROBJID | NUMC |
363 | GRPC_UI_PCORC_DIFF_PROCESS | Risk and Control Belong to Different Central Processes | CHAR | |
364 | GRPC_UI_PCORC_ENDDA | End Date of Timeframe Being Checked | DATUM | DATS |
365 | GRPC_UI_PCORC_ENDDA_CORR | End Date After Correction | DATUM | DATS |
366 | GRPC_UI_PCORC_ENDDA_CT | Type of Correction of End Date | ICONNAME | CHAR |
367 | GRPC_UI_PCORC_ERROR_TEXT | Error Message | CHAR | |
368 | GRPC_UI_PCORC_ERROR_TYPE | Error Type | CHAR | |
369 | GRPC_UI_PCORC_M1_TO_MP | Relationship: Accepted Process - Central Process | CHAR | |
370 | GRPC_UI_PCORC_M2_TO_M1 | Relationship: Local Step - Accepted Process | CHAR | |
371 | GRPC_UI_PCORC_M3_TO_MT | Relationship: Referenced Step - Central Step | CHAR | |
372 | GRPC_UI_PCORC_MO_TO_MP | Relationship Between Control Objective and Central Process | CHAR | |
373 | GRPC_UI_PCORC_MR_TO_M2 | Relationship: Risk - Local Process Step | CHAR | |
374 | GRPC_UI_PCORC_MR_TO_M3 | Relationship: Risk - Referenced Process Step | CHAR | |
375 | GRPC_UI_PCORC_MR_TO_MO | Check Relationship Between Risk and Control Objective | CHAR | |
376 | GRPC_UI_PCORC_MR_TO_MT | Relationship: Risk - Central Process Step | CHAR | |
377 | GRPC_UI_PCORC_MT_TO_MP | Relationship: Central Process Step - Central Process | CHAR | |
378 | GRPC_UI_PCORC_NO_ACTION | No Check | CHECKBOX | CHAR |
379 | GRPC_UI_PCORC_OBJID | Object ID | NUM08 | NUMC |
380 | GRPC_UI_PCORC_ORPH | Objects Without Relationships to Other Objects | CHECKBOX | CHAR |
381 | GRPC_UI_PCORC_OTYPE | Object Type | OTYPE | CHAR |
382 | GRPC_UI_PCORC_PARENT_BEGDA | Start Date of Higher-Level Object | DATUM | DATS |
383 | GRPC_UI_PCORC_PARENT_BEGDA_COR | Correction of Start Date of Higher-Level Object | DATUM | DATS |
384 | GRPC_UI_PCORC_PARENT_BEGDA_CT | Correction Type of Higher-Level Start Date | ICONNAME | CHAR |
385 | GRPC_UI_PCORC_PARENT_ENDDA | End Date of Higher-Level Object | DATUM | DATS |
386 | GRPC_UI_PCORC_PARENT_ENDDA_COR | Correction of End Date of Higher-Level Object | DATUM | DATS |
387 | GRPC_UI_PCORC_PARENT_ENDDA_CT | Correction Type of Higher-Level End Date | ICONNAME | CHAR |
388 | GRPC_UI_PCORC_PARENT_OBJID | ID of Higher-Level Object | NUM08 | NUMC |
389 | GRPC_UI_PCORC_PARENT_OTYPE | Type of Higher-Level Object | OTYPE | CHAR |
390 | GRPC_UI_PCORC_PARENT_RELA | Correction of Relationship | ICONNAME | CHAR |
391 | GRPC_UI_PCORC_PARENT_STEXT | Name of Higher-Level Object | TEXT40 | CHAR |
392 | GRPC_UI_PCORC_PLVAR | Plan Version | PLVAR | CHAR |
393 | GRPC_UI_PCORC_PROCESS_ID_CONT | Process ID with Reference to Control | NUM08 | NUMC |
394 | GRPC_UI_PCORC_PROCESS_ID_RISK | Process ID with Reference to Risk | NUM08 | NUMC |
395 | GRPC_UI_PCORC_RELA_BEGDA | Start Date of Relationship | DATUM | DATS |
396 | GRPC_UI_PCORC_RELA_BEGDA_CORR | Correction of Start Date of Relationship | DATUM | DATS |
397 | GRPC_UI_PCORC_RELA_BEGDA_CT | Correction Type of Start Date of Relationship | ICONNAME | CHAR |
398 | GRPC_UI_PCORC_RELA_CO | Control Objective Named in the Relationship | HROBJID | NUMC |
399 | GRPC_UI_PCORC_RELA_ENDDA | End Date of Relationship | DATUM | DATS |
400 | GRPC_UI_PCORC_RELA_ENDDA_CORR | Correction of End Date of Relationship | DATUM | DATS |
401 | GRPC_UI_PCORC_RELA_ENDDA_CT | Correction Type of End Date of Relationship | ICONNAME | CHAR |
402 | GRPC_UI_PCORC_RELA_TYPE | Relationship Type | CHAR | |
403 | GRPC_UI_PCORC_SELECTED | Assign Control to P-CO-R | XFELD | CHAR |
404 | GRPC_UI_PCORC_STEXT | Object Name | TEXT40 | CHAR |
405 | GRPC_UI_PCORC_TEST | Perform Check as Test Run | CHECKBOX | CHAR |
406 | GRPC_UI_PCOR_SELECTED | Assign Control to P-CO-R | XFELD | CHAR |
407 | GRPC_UI_PERSON_ID | Obsolete: Person ID | CHAR8 | CHAR |
408 | GRPC_UI_PERSON_TEXT | Role Assignment: Person | GRPC_TEXT | CHAR |
409 | GRPC_UI_PERSON_UNAME | System User | UNAME | CHAR |
410 | GRPC_UI_PF_ACCGROUP_ASS | Print:Indicator for Account Groups/Fin. Statement Assertions | XFELD | CHAR |
411 | GRPC_UI_PF_ACCGROUP_CHART | Print: Indicator for "All Groups in Chart of Accounts" | XFELD | CHAR |
412 | GRPC_UI_PF_ACC_GROUP | Print: Indicator for Account Group (Medium Text) | XFELD | CHAR |
413 | GRPC_UI_PF_ACC_INTERVAL | Print: Indicator for Account Ranges | XFELD | CHAR |
414 | GRPC_UI_PF_ASS | Print: Indicator for Financial Statement Assertion | XFELD | CHAR |
415 | GRPC_UI_PF_AS_ALL_COMM | Print: Indicator for All Comments | XFELD | CHAR |
416 | GRPC_UI_PF_AS_ALL_IS | Print: Indicator for All Issues | XFELD | CHAR |
417 | GRPC_UI_PF_AS_ALL_PL | Print: Indicator for All Remediation Plans | XFELD | CHAR |
418 | GRPC_UI_PF_AS_DESCR | Print: Indicator for Assessment Description | XFELD | CHAR |
419 | GRPC_UI_PF_AS_DESIGN | Print: Indicator for Design Assessment | XFELD | CHAR |
420 | GRPC_UI_PF_AS_EFFE | Print: Indicator for Effectiveness Test | XFELD | CHAR |
421 | GRPC_UI_PF_AS_EFFI | Print: Indicator for Efficiency Assessment | XFELD | CHAR |
422 | GRPC_UI_PF_AS_RESULTS | Print: Indicator for Assessment Results | XFELD | CHAR |
423 | GRPC_UI_PF_AUTO_DESCR | Print: Indicator for Automation | XFELD | CHAR |
424 | GRPC_UI_PF_CHANGES | Print: Indicator for Changes | XFELD | CHAR |
425 | GRPC_UI_PF_CO | Print: Indicator for Control Objective (Medium Text) | XFELD | CHAR |
426 | GRPC_UI_PF_CONTROL | Print: Indicator for Control (Medium Text) | XFELD | CHAR |
427 | GRPC_UI_PF_CONTROLS | Print: Indicator for List of Controls | XFELD | CHAR |
428 | GRPC_UI_PF_CO_CATE_DESCR | Print: Indicator for Control Objective Category | XFELD | CHAR |
429 | GRPC_UI_PF_CO_DESCR | Print:Indicator for Control Objective Descript. (Long Text) | XFELD | CHAR |
430 | GRPC_UI_PF_CTL_TRIGGER | Print: Indicator for Control Trigger | XFELD | CHAR |
431 | GRPC_UI_PF_CTRL_DESCR | Print: Indicator for Control Description | XFELD | CHAR |
432 | GRPC_UI_PF_CTRL_PROC | Print: Indicator for Controls and Processes | XFELD | CHAR |
433 | GRPC_UI_PF_CTRL_TYPE | Print: Indicator for Control Type | XFELD | CHAR |
434 | GRPC_UI_PF_CUST_ENHANCE | Print: Indicator for Custom Fields | XFELD | CHAR |
435 | GRPC_UI_PF_DESCR | Print: Indicator for Description | XFELD | CHAR |
436 | GRPC_UI_PF_ID | Print: Indicator for ID | XFELD | CHAR |
437 | GRPC_UI_PF_INDUSTRY_SPECIFIC | Print: Indicator for Industry | XFELD | CHAR |
438 | GRPC_UI_PF_IS_CONTROL | Print: Indicator for "Step Is a Control" | XFELD | CHAR |
439 | GRPC_UI_PF_MAT_TAR_DESCR | Print: Indicator for Control Maturity Target | XFELD | CHAR |
440 | GRPC_UI_PF_MC_OU | Print: Indicator for Management Controls at Org Unit Level | XFELD | CHAR |
441 | GRPC_UI_PF_MC_PAGE_BREAK | Print: Indicator for "New Page per Management Control" | XFELD | CHAR |
442 | GRPC_UI_PF_MC_PG | Print:Indicator for Management Controls at Process Grp Level | XFELD | CHAR |
443 | GRPC_UI_PF_NAME | Print: Indicator for Name | XFELD | CHAR |
444 | GRPC_UI_PF_NATU_DESCR | Print: Indicator for Nature of Control | XFELD | CHAR |
445 | GRPC_UI_PF_NO_FSA_CTRL | Print:Indicator for "Controls Without FS Assertion Assigned" | XFELD | CHAR |
446 | GRPC_UI_PF_ONLY_CTRL | Print: Indicator for "Only Steps That Are Controls" | XFELD | CHAR |
447 | GRPC_UI_PF_OU_PAGE_BREAK | Print: Indicator for "New Page for Each Org Unit" | XFELD | CHAR |
448 | GRPC_UI_PF_OWNER | Print: Indicator for Owner | XFELD | CHAR |
449 | GRPC_UI_PF_PROCESS | Print: Indicator for Process | XFELD | CHAR |
450 | GRPC_UI_PF_PSTEP | Print: Indicator for Process Step (Medium Text) | XFELD | CHAR |
451 | GRPC_UI_PF_PSTEP_CTRL | Print: Indicator for "Only Steps That Are Controls" | XFELD | CHAR |
452 | GRPC_UI_PF_PSTEP_ID | Print: Indicator for Process Step ID | XFELD | CHAR |
453 | GRPC_UI_PF_PST_INOUT | Print: Indicator for Process Step Input/Output | XFELD | CHAR |
454 | GRPC_UI_PF_PS_NO_BREAK | Print: Indicator for "No Page Break After Each Process Step" | XFELD | CHAR |
455 | GRPC_UI_PF_PURP_DESCR | Print: Indicator for Control Purpose | XFELD | CHAR |
456 | GRPC_UI_PF_RELE_DESCR | Print: Indicator for Relevance | XFELD | CHAR |
457 | GRPC_UI_PF_RISK | Print: Indicator for Risk (Medium Text) | XFELD | CHAR |
458 | GRPC_UI_PF_RISK_COND | Print: Indicator for Risk Condition | XFELD | CHAR |
459 | GRPC_UI_PF_RISK_CONS | Print: Indicator for Risk Consequence | XFELD | CHAR |
460 | GRPC_UI_PF_RISK_DESCR | Print: Indicator for Risk Description (Long Text) | XFELD | CHAR |
461 | GRPC_UI_PF_RISK_IMPA | Print: Indicator for Qualitative Risk Impact | XFELD | CHAR |
462 | GRPC_UI_PF_ROLE_PERS | Print: Indicator for "Roles Without Assigned Person" | XFELD | CHAR |
463 | GRPC_UI_PF_SHOW_MCGROUP | Display Management Control Groups | XFELD | CHAR |
464 | GRPC_UI_PF_SHOW_NOT_SIG | Print: Indicator for "Non-Significant Account Groups" | XFELD | CHAR |
465 | GRPC_UI_PF_SIG_DESCR | Print: Indicator for Control Significance | XFELD | CHAR |
466 | GRPC_UI_PF_SOURCE | Print: Indicator for Process Step Source | XFELD | CHAR |
467 | GRPC_UI_PF_SUB_ACCGROUP | Print: Indicator for "Subordinate Account Groups" | XFELD | CHAR |
468 | GRPC_UI_PF_SUB_ORGUNIT | Print: Indicator for Subordinate Org Units | XFELD | CHAR |
469 | GRPC_UI_PF_TEST | Print: Indicator for "To Be Tested" | XFELD | CHAR |
470 | GRPC_UI_PF_TEST_ATTR | Print: Indicator for Test Attributes | XFELD | CHAR |
471 | GRPC_UI_PF_TEST_DESCR | Print: Indicator for Test Description | XFELD | CHAR |
472 | GRPC_UI_PF_TE_RESULTS | Print: Indicator for Test Results | XFELD | CHAR |
473 | GRPC_UI_PF_TRAN_TYPE | Print: Indicator for Transaction Type | XFELD | CHAR |
474 | GRPC_UI_PF_VALD_SETT | Print: Indicator for Validation Settings | XFELD | CHAR |
475 | GRPC_UI_PF_VALIDDATES | Print: Indicator for Validity Data | XFELD | CHAR |
476 | GRPC_UI_PRGROUP | Process Group Title | GRPC_TEXT | CHAR |
477 | GRPC_UI_PROCESS | Process Title | GRPC_TEXT | CHAR |
478 | GRPC_UI_PROCESSOR | Processor | GRPC_TEXT | CHAR |
479 | GRPC_UI_P_COL1 | First Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
480 | GRPC_UI_P_COL10 | Tenth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
481 | GRPC_UI_P_COL11 | Eleventh Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
482 | GRPC_UI_P_COL12 | Twelfth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
483 | GRPC_UI_P_COL2 | Second Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
484 | GRPC_UI_P_COL3 | Third Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
485 | GRPC_UI_P_COL4 | Fourth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
486 | GRPC_UI_P_COL5 | Fifth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
487 | GRPC_UI_P_COL6 | Sixth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
488 | GRPC_UI_P_COL7 | Seventh Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
489 | GRPC_UI_P_COL8 | Eighth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
490 | GRPC_UI_P_COL9 | Ninth Column of the Print Layout | GRPC_PRT_COLUMN | CHAR |
491 | GRPC_UI_P_SEC1 | First Section of the Print Layout | GRPC_PRT_SECTION | CHAR |
492 | GRPC_UI_P_SEC2 | Second Section of the Print Layout | GRPC_PRT_SECTION | CHAR |
493 | GRPC_UI_P_SEC3 | Third Section of the Print Layout | GRPC_PRT_SECTION | CHAR |
494 | GRPC_UI_P_SEC4 | Fourth Section of the Print Layout | GRPC_PRT_SECTION | CHAR |
495 | GRPC_UI_P_SEC5 | Fifth Section of the Print Layout | GRPC_PRT_SECTION | CHAR |
496 | GRPC_UI_REMPL_COMMENT | Comment on Remediation Plan | GRPC_STRING | STRG |
497 | GRPC_UI_REMPL_OWNER | Remediation Plan Owner | GRPC_TEXT | CHAR |
498 | GRPC_UI_RISK | Risk | GRPC_TEXT | CHAR |
499 | GRPC_UI_ROLEDESCR | Role Description | STRG | |
500 | GRPC_UI_ROLEENT | Role Level | GRPC_OBJTYPE | CHAR |