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

History

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