SAP ABAP Table GRPC_S_PRT_REPORT_DATA (Structure: Flat Report Data in Print)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_PRT_REPORT_DATA	Table Relationship Diagram
Short Description	Structure: Flat Report Data in Print

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
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)

History

Last changed by/on	SAP	20141106
SAP Release Created in	250