SAP ABAP Table GRPT_BSP_UI_REPORT (MIC: Reporting)

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	GRPT_BSP_UI_REPORT	Table Relationship Diagram
Short Description	MIC: Reporting

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

History

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