Table/Structure Field list used by SAP ABAP Class CL_GRPC_PROCESS_GEN_WD (Process General information)
SAP ABAP Class
CL_GRPC_PROCESS_GEN_WD (Process General information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | GRPC_S_API_CNTR_RELEVANCE - RELEVANCE | Relevance | ||
| 9 | GRPC_S_API_CNTR_RELEVANCE - RELEVANCE | Relevance | ||
| 10 | GRPC_S_API_CNTR_SUBGROUP - CN_SUBGROUP | Control Subgroup | ||
| 11 | GRPC_S_API_CONTROL_BDATA - SUBPROCESS_ID | GRPC ID of the individual object | ||
| 12 | GRPC_S_API_CONTROL_BDATA - VALIDFROM | Start Date | ||
| 13 | GRPC_S_API_CONTROL_BDATA - VALIDTO | End Date | ||
| 14 | GRPC_S_API_CONTROL_BDATA - _INPUT | GRPC_S_API_CONTROL_BDATA-_INPUT | ||
| 15 | GRPC_S_API_CONTROL_BDATA - _INPUT | GRPC_S_API_CONTROL_BDATA-_INPUT | ||
| 16 | GRPC_S_API_CONTROL_BDATA - _OUTPUT | GRPC_S_API_CONTROL_BDATA-_OUTPUT | ||
| 17 | GRPC_S_API_CONTROL_BDATA - _OUTPUT | GRPC_S_API_CONTROL_BDATA-_OUTPUT | ||
| 18 | GRPC_S_API_CONTROL_TDATA - TESTPLAN_ID | GRPC ID of the individual object | ||
| 19 | GRPC_S_API_PROCESS_DATA - VALIDFROM | Start Date | ||
| 20 | GRPC_S_API_PROCESS_DATA - VALIDFROM_ASSIGN | Start Date | ||
| 21 | GRPC_S_API_PROCESS_DATA - VALIDTO | End Date | ||
| 22 | GRPC_S_API_PROCESS_DATA - VALIDTO_ASSIGN | End Date | ||
| 23 | GRPC_S_API_SUBPROCESS_DATA - P_METHOD_ASS | Status of Assignment Method | ||
| 24 | GRPC_S_API_SUBPROCESS_DATA - RTST_PST_DESIGN | Repeat Control Design Assessment | ||
| 25 | GRPC_S_API_SUBPROCESS_DATA - RTST_PST_EFF | Repeat Test of Control Effectiveness | ||
| 26 | GRPC_S_API_SUBPROCESS_DATA - RTST_PST_TEST | Repeat Self-Assessment | ||
| 27 | GRPC_S_API_SUBPROCESS_DATA - TR_TYPE | Attribute | ||
| 28 | GRPC_S_API_SUBPROCESS_DATA - TR_TYPE_ASSIGN | Attribute | ||
| 29 | GRPC_S_API_SUBPROCESS_DATA - TR_TYPE_ASSIGN | Attribute | ||
| 30 | GRPC_S_API_SUBPROCESS_DATA - VALIDFROM | Start Date | ||
| 31 | GRPC_S_API_SUBPROCESS_DATA - VALIDFROM_ASSIGN | Start Date | ||
| 32 | GRPC_S_API_SUBPROCESS_DATA - VALIDTO | End Date | ||
| 33 | GRPC_S_API_SUBPROCESS_DATA - VALIDTO | End Date | ||
| 34 | GRPC_S_API_SUBPROCESS_DATA - VALIDTO_ASSIGN | End Date | ||
| 35 | GRPC_S_API_SUBPROCESS_DATA - VALIDTO_ASSIGN | End Date | ||
| 36 | GRPC_S_API_SUBPROCESS_DATA - VAL_CHDOC | Approval of Process and Control Changes | ||
| 37 | GRPC_S_API_SUBPROCESS_DATA - VAL_PST_DESIGN | Review Control Design Assessment | ||
| 38 | GRPC_S_API_SUBPROCESS_DATA - VAL_PST_EFF | Review Self-Assessment | ||
| 39 | GRPC_S_API_SUBPROCESS_DATA - VAL_PST_TEST | Review Test of Control Effectiveness | ||
| 40 | GRPC_S_API_SUBPROCESS_DATA - VAL_P_REMED | Review Remediation Plan | ||
| 41 | GRPC_S_API_SUBPROCESS_DATA - VAL_RETEST | Retest Flag for Manual Test | ||
| 42 | GRPC_S_API_TESTPLAN - DESCR | Description of the entity | ||
| 43 | GRPC_S_API_TESTPLAN_LIST - TESTPLAN_ID | GRPC ID of the individual object | ||
| 44 | GRPC_S_API_UPDATE_FIELD - TABNAME | Table Name | ||
| 45 | GRPC_S_API_VALUESET - TEXT | Text (100 characters) | ||
| 46 | GRPC_S_API_VALUESET - VALUE | Single Value | ||
| 47 | GRPC_S_API_VALUESET - VALUE | Single Value | ||
| 48 | GRPC_S_API_VALUESET - VALUE | Single Value | ||
| 49 | GRPC_S_PROCESS - AUTOM | Automation | ||
| 50 | GRPC_S_PROCESS - AUTOM_DESCR | GRPC_S_PROCESS-AUTOM_DESCR | ||
| 51 | GRPC_S_PROCESS - CATEGORY | Control Category | ||
| 52 | GRPC_S_PROCESS - CATEGORY_DESCR | Text | ||
| 53 | GRPC_S_PROCESS - CONTROL_ID | GRPC ID of the individual object | ||
| 54 | GRPC_S_PROCESS - CONTROL_RISK_USS | Checkbox | ||
| 55 | GRPC_S_PROCESS - DOC_COUNT | GRPC_S_PROCESS-DOC_COUNT | ||
| 56 | GRPC_S_PROCESS - DT_EVNT | GRPC_S_PROCESS-DT_EVNT | ||
| 57 | GRPC_S_PROCESS - DT_EVNT | GRPC_S_PROCESS-DT_EVNT | ||
| 58 | GRPC_S_PROCESS - DT_EVNT | GRPC_S_PROCESS-DT_EVNT | ||
| 59 | GRPC_S_PROCESS - DT_EVNT_DESCR | GRPC_S_PROCESS-DT_EVNT_DESCR | ||
| 60 | GRPC_S_PROCESS - FREQ | Frequency | ||
| 61 | GRPC_S_PROCESS - FREQ_DESCR | GRPC_S_PROCESS-FREQ_DESCR | ||
| 62 | GRPC_S_PROCESS - INDUSTRY | Industry | ||
| 63 | GRPC_S_PROCESS - INDUSTRY | Industry | ||
| 64 | GRPC_S_PROCESS - INDUSTRY_SPECIFIC | To Be Tested | ||
| 65 | GRPC_S_PROCESS - INDUSTRY_SPECIFIC | To Be Tested | ||
| 66 | GRPC_S_PROCESS - INDUSTRY_SPECIFIC | To Be Tested | ||
| 67 | GRPC_S_PROCESS - IN_PUT | GRPC_S_PROCESS-IN_PUT | ||
| 68 | GRPC_S_PROCESS - IN_PUT | GRPC_S_PROCESS-IN_PUT | ||
| 69 | GRPC_S_PROCESS - IS_CONTROL | Process Step Is a Control | ||
| 70 | GRPC_S_PROCESS - IS_CONTROL | Process Step Is a Control | ||
| 71 | GRPC_S_PROCESS - IS_CONTROL | Process Step Is a Control | ||
| 72 | GRPC_S_PROCESS - IS_CONTROL_DESCR | GRPC_S_PROCESS-IS_CONTROL_DESCR | ||
| 73 | GRPC_S_PROCESS - LVL_OF_EVI_USS | Checkbox | ||
| 74 | GRPC_S_PROCESS - NATURE | Nature of Control | ||
| 75 | GRPC_S_PROCESS - NATURE_DESCR | GRPC_S_PROCESS-NATURE_DESCR | ||
| 76 | GRPC_S_PROCESS - OBJ_TYPE | Object Type ID | ||
| 77 | GRPC_S_PROCESS - ORGUNIT_ID | GRPC ID of the individual object | ||
| 78 | GRPC_S_PROCESS - OUT_PUT | GRPC_S_PROCESS-OUT_PUT | ||
| 79 | GRPC_S_PROCESS - OUT_PUT | GRPC_S_PROCESS-OUT_PUT | ||
| 80 | GRPC_S_PROCESS - PROCESS_ID | GRPC ID of the individual object | ||
| 81 | GRPC_S_PROCESS - PURP | Control Purpose | ||
| 82 | GRPC_S_PROCESS - PURP_DESCR | GRPC_S_PROCESS-PURP_DESCR | ||
| 83 | GRPC_S_PROCESS - P_METHOD_ASS | Status of Assignment Method | ||
| 84 | GRPC_S_PROCESS - ROW_KEY | GRPC ID of the individual object | ||
| 85 | GRPC_S_PROCESS - ROW_KEY | GRPC ID of the individual object | ||
| 86 | GRPC_S_PROCESS - RTST_P_DESIGN | Repeat the subprocess design assessment | ||
| 87 | GRPC_S_PROCESS - SIG | Control Significance | ||
| 88 | GRPC_S_PROCESS - SIG_DESCR | GRPC_S_PROCESS-SIG_DESCR | ||
| 89 | GRPC_S_PROCESS - SUBPROCESS_ID | GRPC ID of the individual object | ||
| 90 | GRPC_S_PROCESS - TEST | To Be Tested | ||
| 91 | GRPC_S_PROCESS - TEST | To Be Tested | ||
| 92 | GRPC_S_PROCESS - TEST | To Be Tested | ||
| 93 | GRPC_S_PROCESS - TESTPLAN_ID | GRPC ID of the individual object | ||
| 94 | GRPC_S_PROCESS - TEST_AUTOM | GRPC_S_PROCESS-TEST_AUTOM | ||
| 95 | GRPC_S_PROCESS - TEST_AUTOM | GRPC_S_PROCESS-TEST_AUTOM | ||
| 96 | GRPC_S_PROCESS - TEST_AUTOM | GRPC_S_PROCESS-TEST_AUTOM | ||
| 97 | GRPC_S_PROCESS - TEST_AUTOM_DESCR | GRPC_S_PROCESS-TEST_AUTOM_DESCR | ||
| 98 | GRPC_S_PROCESS - TEST_DESCR | GRPC_S_PROCESS-TEST_DESCR | ||
| 99 | GRPC_S_PROCESS - TR_TYPE | Attribute | ||
| 100 | GRPC_S_PROCESS - TR_TYPE | Attribute | ||
| 101 | GRPC_S_PROCESS - TR_TYPE | Attribute | ||
| 102 | GRPC_S_PROCESS - TR_TYPE_DESCR | GRPC_S_PROCESS-TR_TYPE_DESCR | ||
| 103 | GRPC_S_PROCESS - TTECHNQ | Testing Technique | ||
| 104 | GRPC_S_PROCESS - TTECHNQ_DESCR | GRPC_S_PROCESS-TTECHNQ_DESCR | ||
| 105 | GRPC_S_PROCESS - VALIDFROM | Valid from | ||
| 106 | GRPC_S_PROCESS - VALIDFROM | Valid from | ||
| 107 | GRPC_S_PROCESS - VALIDTO | Valid to | ||
| 108 | GRPC_S_PROCESS - VALIDTO | Valid to | ||
| 109 | GRPC_S_PROCESS - VALIDTO | Valid to | ||
| 110 | GRPC_S_PROCESS - VAL_CHDOC | Approval of Process and Control Changes | ||
| 111 | GRPC_S_PROCESS - VAL_PG_REMED | Review Remediation Plan | ||
| 112 | GRPC_S_PROCESS - VAL_PST_DESIGN | Review Control Design Assessment | ||
| 113 | GRPC_S_PROCESS - VAL_PST_EFF | Review Self-Assessment | ||
| 114 | GRPC_S_PROCESS - VAL_PST_TEST | Review Test of Control Effectiveness | ||
| 115 | GRPC_S_PROCESS - VAL_P_DESIGN | Review Subprocess Design Assessment | ||
| 116 | GRPC_S_PROCESS - VAL_P_REMED | Review Remediation Plan | ||
| 117 | GRPC_S_PROCESS - VAL_RETEST | Retest Flag for Manual Test | ||
| 118 | GRPC_S_TEST_PLAN - NAME | Text | ||
| 119 | GRPC_S_TEST_PLAN - NAME | Text | ||
| 120 | GRPC_S_TEST_PLAN - TESTPLAN_ID | GRPC ID of the individual object | ||
| 121 | GRPC_S_WD_CHECKBOX_GROUP - VALUE | Single Value | ||
| 122 | GRPC_S_WD_CHECKBOX_GROUP - VALUE | Single Value | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | WDR_CONTEXT_ATTRIBUTE_INFO - NAME | WDR_CONTEXT_ATTRIBUTE_INFO-NAME | ||
| 125 | WDR_CONTEXT_ATTRIBUTE_INFO - NAME | WDR_CONTEXT_ATTRIBUTE_INFO-NAME | ||
| 126 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 127 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 128 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 129 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 130 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 131 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE |