Table/Structure Field list used by SAP ABAP Program LGRPC_BI_EXTRACTIONF02 (Include LGRPC_BI_EXTRACTIONF02)
SAP ABAP Program LGRPC_BI_EXTRACTIONF02 (Include LGRPC_BI_EXTRACTIONF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | GRPCOBJTYPET - LANGU | Language Key | |
2 | Table/Structure Field | GRPCOBJTYPET - OBJTYPE | Object Type ID | |
3 | Table/Structure Field | GRPCOBJTYPET - TEXT | Text | |
4 | Table/Structure Field | GRPCRBFAGLUE - ACCGROUP | Account Group ID | |
5 | Table/Structure Field | GRPCRBFAGLUE - ASSERTIO | Financial Statement Assertion ID | |
6 | Table/Structure Field | GRPCRBFAGLUE - CONTROL | Control ID | |
7 | Table/Structure Field | GRPCRBFAGLUE - GUID | GUID of Buffered Version | |
8 | Table/Structure Field | GRPCRBFAGLUE - ORGUNIT | Organization ID | |
9 | Table/Structure Field | GRPCRBFAGLUE - PROCESS | Subprocess ID | |
10 | Table/Structure Field | GRPCRBFAS - CASEGUID | Technical Case Key (Case GUID) | |
11 | Table/Structure Field | GRPCRBFAS - CONTROL | Control ID | |
12 | Table/Structure Field | GRPCRBFAS - GUID | GUID of Buffered Version | |
13 | Table/Structure Field | GRPCRBFAS - MCONTROL | Indirect Entity-Level Control ID | |
14 | Table/Structure Field | GRPCRBFAS - ORGUNIT | Organization ID | |
15 | Table/Structure Field | GRPCRBFAS - PRGROUP | Process Group ID | |
16 | Table/Structure Field | GRPCRBFAS - PROCESS | Subprocess ID | |
17 | Table/Structure Field | GRPCRBFIS - CASEGUID | Technical Case Key (Case GUID) | |
18 | Table/Structure Field | GRPCRBFIS - CONTROL | Control ID | |
19 | Table/Structure Field | GRPCRBFIS - GUID | GUID of Buffered Version | |
20 | Table/Structure Field | GRPCRBFIS - MCONTROL | Indirect Entity-Level Control ID | |
21 | Table/Structure Field | GRPCRBFIS - ORGUNIT | Organization ID | |
22 | Table/Structure Field | GRPCRBFIS - PRGROUP | Process Group ID | |
23 | Table/Structure Field | GRPCRBFIS - PROCESS | Subprocess ID | |
24 | Table/Structure Field | GRPCRBFMC - GUID | GUID of Buffered Version | |
25 | Table/Structure Field | GRPCRBFMC - MCGROUP | Indirect Entity-Level Control Group ID | |
26 | Table/Structure Field | GRPCRBFMC - MCONTROL | Indirect Entity-Level Control ID | |
27 | Table/Structure Field | GRPCRBFMC - MCONTROL_TEST | Control To Be Tested ID | |
28 | Table/Structure Field | GRPCRBFMC - MC_CASEGUID | Technical Case Key (Case GUID) | |
29 | Table/Structure Field | GRPCRBFMC - MC_ISSUES | Issues - ELC assessment | |
30 | Table/Structure Field | GRPCRBFMC - MC_OPENED | Issues - ELC assessment | |
31 | Table/Structure Field | GRPCRBFMC - MC_PLANS | Remediation Plans - ELC assessment | |
32 | Table/Structure Field | GRPCRBFMC - MC_RATING | Entity-Level Control Assessment Rating ID | |
33 | Table/Structure Field | GRPCRBFMC - MC_STATUS | Entity-Level Control Assessment Status | |
34 | Table/Structure Field | GRPCRBFMC - ORGUNIT | Organization ID | |
35 | Table/Structure Field | GRPCRBFMC - PRGROUP | Process Group ID | |
36 | Table/Structure Field | GRPCRBFPGLUE - COBJECTIVE | Control Objective ID | |
37 | Table/Structure Field | GRPCRBFPGLUE - CONTROL | Control ID | |
38 | Table/Structure Field | GRPCRBFPGLUE - CTYPE | Control Type ID | |
39 | Table/Structure Field | GRPCRBFPGLUE - GUID | GUID of Buffered Version | |
40 | Table/Structure Field | GRPCRBFPGLUE - ORGUNIT | Organization ID | |
41 | Table/Structure Field | GRPCRBFPGLUE - PROCESS | Subprocess ID | |
42 | Table/Structure Field | GRPCRBFPGLUE - RISK | Risk ID | |
43 | Table/Structure Field | GRPCRBFPL - CASEGUID | Technical Case Key (Case GUID) | |
44 | Table/Structure Field | GRPCRBFPL - CONTROL | Control ID | |
45 | Table/Structure Field | GRPCRBFPL - GUID | GUID of Buffered Version | |
46 | Table/Structure Field | GRPCRBFPL - MCONTROL | Indirect Entity-Level Control ID | |
47 | Table/Structure Field | GRPCRBFPL - ORGUNIT | Organization ID | |
48 | Table/Structure Field | GRPCRBFPL - PRGROUP | Process Group ID | |
49 | Table/Structure Field | GRPCRBFPL - PROCESS | Subprocess ID | |
50 | Table/Structure Field | GRPCRBFSTR - CD_CASEGUID | Technical Case Key (Case GUID) | |
51 | Table/Structure Field | GRPCRBFSTR - CD_ISSUES | Issues - Control Design | |
52 | Table/Structure Field | GRPCRBFSTR - CD_OPENED | Issues - Control Design | |
53 | Table/Structure Field | GRPCRBFSTR - CD_PLANS | Remediation Plans - Control Design | |
54 | Table/Structure Field | GRPCRBFSTR - CD_RATING | Control Design Rating ID | |
55 | Table/Structure Field | GRPCRBFSTR - CD_STATUS | Control Design Status ID | |
56 | Table/Structure Field | GRPCRBFSTR - CE_CASEGUID | Technical Case Key (Case GUID) | |
57 | Table/Structure Field | GRPCRBFSTR - CE_ISSUES | Issues - Self-Assessment | |
58 | Table/Structure Field | GRPCRBFSTR - CE_OPENED | Issues - Self-Assessment | |
59 | Table/Structure Field | GRPCRBFSTR - CE_PLANS | Remediation Plans - Self-Assessment | |
60 | Table/Structure Field | GRPCRBFSTR - CE_RATING | Self-Assessment Rating ID | |
61 | Table/Structure Field | GRPCRBFSTR - CE_STATUS | Self-Assessment Status ID | |
62 | Table/Structure Field | GRPCRBFSTR - CONTROL | Control ID | |
63 | Table/Structure Field | GRPCRBFSTR - CONTROL_AUTOM | Control Automation (ID) | |
64 | Table/Structure Field | GRPCRBFSTR - CONTROL_TPROC | Text | |
65 | Table/Structure Field | GRPCRBFSTR - GUID | GUID of Buffered Version | |
66 | Table/Structure Field | GRPCRBFSTR - ORGUNIT | Organization ID | |
67 | Table/Structure Field | GRPCRBFSTR - PD_CASEGUID | Technical Case Key (Case GUID) | |
68 | Table/Structure Field | GRPCRBFSTR - PD_ISSUES | Issues - Subprocess Design | |
69 | Table/Structure Field | GRPCRBFSTR - PD_OPENED | Issues - Subprocess Design | |
70 | Table/Structure Field | GRPCRBFSTR - PD_PLANS | Remediation Plans - Subprocess Design | |
71 | Table/Structure Field | GRPCRBFSTR - PD_RATING | Subprocess Design Rating ID | |
72 | Table/Structure Field | GRPCRBFSTR - PD_STATUS | Process Status ID | |
73 | Table/Structure Field | GRPCRBFSTR - PRGROUP | Process Group ID | |
74 | Table/Structure Field | GRPCRBFSTR - PROCESS | Subprocess ID | |
75 | Table/Structure Field | GRPCRBFSTR - TE_CASEGUID | Technical Case Key (Case GUID) | |
76 | Table/Structure Field | GRPCRBFSTR - TE_ISSUES | Issues -Test of Effectiveness | |
77 | Table/Structure Field | GRPCRBFSTR - TE_OPENED | Issues -Test of Effectiveness | |
78 | Table/Structure Field | GRPCRBFSTR - TE_PLANS | Remediation Plans - Test of Effectiveness | |
79 | Table/Structure Field | GRPCRBFSTR - TE_RATING | Effectiveness Rating ID | |
80 | Table/Structure Field | GRPCRBFSTR - TE_STATUS | Effectiveness Status ID | |
81 | Table/Structure Field | GRPCRBFTL - CASEGUID | Technical Case Key (Case GUID) | |
82 | Table/Structure Field | GRPCRBFTL - CONTROL | Control ID | |
83 | Table/Structure Field | GRPCRBFTL - GUID | GUID of Buffered Version | |
84 | Table/Structure Field | GRPCRBFTL - MCONTROL | Indirect Entity-Level Control ID | |
85 | Table/Structure Field | GRPCRBFTL - ORGUNIT | Organization ID | |
86 | Table/Structure Field | GRPCRBFTL - PRGROUP | Process Group ID | |
87 | Table/Structure Field | GRPCRBFTL - PROCESS | Subprocess ID | |
88 | Table/Structure Field | GRPCV_CASECATE - CASE_TYPE | Case Type | |
89 | Table/Structure Field | GRPCV_CASECATE - CATEGORY | Category | |
90 | Table/Structure Field | GRPCV_CASECATE - LANGU | Language Key | |
91 | Table/Structure Field | GRPCV_CASETYPE - CASE_TYPE | Case Type | |
92 | Table/Structure Field | GRPCV_CASETYPE - LANGU | Language Key | |
93 | Table/Structure Field | GRPC_BI_DS_ACCNT_GROUP - ACCNT_GROUP_TEXT | Account Group | |
94 | Table/Structure Field | GRPC_BI_DS_ACCNT_GROUP - CENTRAL_ID | Account Group ID | |
95 | Table/Structure Field | GRPC_BI_DS_ACCNT_GROUP - LANGU | Language Key | |
96 | Table/Structure Field | GRPC_BI_DS_ACCNT_GROUP - SIGNIFICANT | Boolean flag for BI extraction | |
97 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - CASE_CATEGORY | Category | |
98 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - CASE_GUID | Technical Case Key (Case GUID) | |
99 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - CASE_TYPE | Case Type | |
100 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - CONTROL | Control ID for BI | |
101 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - DESIGN_RATING | Rating | |
102 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - ENTITY_CONTROL | Entity-Level Control ID for BI | |
103 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - EVALUAT_BY | Person Performing the Assessment | |
104 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - EVALUAT_DATE | Assessment Date | |
105 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - EVALUAT_STATUS | Object Status | |
106 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - EVALUAT_TYPE | Evaluation Type | |
107 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - ORGUNIT | Organization ID | |
108 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - PROCESS | Process ID for BI | |
109 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - RESPONSIBLE | Person Responsible | |
110 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - SUBPROCESS | Subprocess ID for BI | |
111 | Table/Structure Field | GRPC_BI_DS_ASSESSMENT - TITLE | Case Title | |
112 | Table/Structure Field | GRPC_BI_DS_ATTR_VALUES - LANGU | Language Key | |
113 | Table/Structure Field | GRPC_BI_DS_ATTR_VALUES - TEXT | Short Text for Fixed Values | |
114 | Table/Structure Field | GRPC_BI_DS_ATTR_VALUES - VALUE | Single Value | |
115 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_CASEGUID | Technical Case Key (Case GUID) | |
116 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_CASE_EVALTYPE | Evaluation Type | |
117 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_ISSUES | Issues - Control Design | |
118 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_OPENED | Issues - Control Design | |
119 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_PLANS | Remediation Plans - Control Design | |
120 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_RATING | Control Design Rating ID | |
121 | Table/Structure Field | GRPC_BI_DS_CONTROL - CD_STATUS | Control Design Status ID | |
122 | Table/Structure Field | GRPC_BI_DS_CONTROL - CENTRAL_ID | Control ID | |
123 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_CASEGUID | Technical Case Key (Case GUID) | |
124 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_CASE_EVALTYPE | Evaluation Type | |
125 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_ISSUES | Issues - Self-Assessment | |
126 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_OPENED | Issues - Self-Assessment | |
127 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_PLANS | Remediation Plans - Self-Assessment | |
128 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_RATING | Self-Assessment Rating ID | |
129 | Table/Structure Field | GRPC_BI_DS_CONTROL - CE_STATUS | Self-Assessment Status ID | |
130 | Table/Structure Field | GRPC_BI_DS_CONTROL - CONTROL_AUTOM | Control Automation (ID) | |
131 | Table/Structure Field | GRPC_BI_DS_CONTROL - CONTROL_TEXT | PC Reporting: Control | |
132 | Table/Structure Field | GRPC_BI_DS_CONTROL - CONTROL_TPROC | Text | |
133 | Table/Structure Field | GRPC_BI_DS_CONTROL - CONTROL_TYPE | Type of controls | |
134 | Table/Structure Field | GRPC_BI_DS_CONTROL - ENTITY_TYPE | Object Type ID | |
135 | Table/Structure Field | GRPC_BI_DS_CONTROL - ENTITY_TYPE_API | GRPC ID of the entity | |
136 | Table/Structure Field | GRPC_BI_DS_CONTROL - LANGU | Language Key | |
137 | Table/Structure Field | GRPC_BI_DS_CONTROL - LOCAL_ID | Control ID for BI | |
138 | Table/Structure Field | GRPC_BI_DS_CONTROL - ORGUNIT | Organization ID | |
139 | Table/Structure Field | GRPC_BI_DS_CONTROL - OWNER_USER_ID | User | |
140 | Table/Structure Field | GRPC_BI_DS_CONTROL - SUBPROCESS | Subprocess ID for BI | |
141 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_CASEGUID | Technical Case Key (Case GUID) | |
142 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_CASE_EVALTYPE | Evaluation Type | |
143 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_ISSUES | Issues -Test of Effectiveness | |
144 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_OPENED | Issues -Test of Effectiveness | |
145 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_PLANS | Remediation Plans - Test of Effectiveness | |
146 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_RATING | Effectiveness Rating ID | |
147 | Table/Structure Field | GRPC_BI_DS_CONTROL - TE_STATUS | Effectiveness Status ID | |
148 | Table/Structure Field | GRPC_BI_DS_CO_OBJECTIVE - COBJECTIVE_CATEG | Control Objective Category ID | |
149 | Table/Structure Field | GRPC_BI_DS_CO_OBJECTIVE - COBJECTIVE_ID | Control Objective ID | |
150 | Table/Structure Field | GRPC_BI_DS_CO_OBJECTIVE - COBJECTIVE_TEXT | Control Objective | |
151 | Table/Structure Field | GRPC_BI_DS_CO_OBJECTIVE - LANGU | Language Key | |
152 | Table/Structure Field | GRPC_BI_DS_DOMAIN_VALUES - ID | ABAP/4 Dictionary: values for domains | |
153 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - CENTRAL_ID | Indirect Entity-Level Control ID | |
154 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - CONTROL_TEXT | Indirect Entity-Level Control | |
155 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - ENTITY_TYPE | Object Type ID | |
156 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - ENTITY_TYPE_API | GRPC ID of the entity | |
157 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - LANGU | Language Key | |
158 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - LOCAL_ID | Control ID for BI | |
159 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MCONTROL_TEST | Control To Be Tested ID | |
160 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_CASEGUID | Technical Case Key (Case GUID) | |
161 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_CASE_EVALTYPE | Evaluation Type | |
162 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_ISSUES | Issues - ELC assessment | |
163 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_OPENED | Issues - ELC assessment | |
164 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_PLANS | Remediation Plans - ELC assessment | |
165 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_RATING | Entity-Level Control Assessment Rating ID | |
166 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - MC_STATUS | Entity-Level Control Assessment Status | |
167 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - ORGUNIT | Organization ID | |
168 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - OWNER_USER_ID | User | |
169 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL - PARENT_GRP_ID | Indirect Entity-Level Control Group ID | |
170 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - CENTRAL_ID | Indirect Entity-Level Control Group ID | |
171 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - CONTROL_GRP_TEXT | Indirect Entity-Level Control Group | |
172 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - ENTITY_TYPE | Object Type ID | |
173 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - ENTITY_TYPE_API | GRPC ID of the entity | |
174 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - LANGU | Language Key | |
175 | Table/Structure Field | GRPC_BI_DS_EL_CONTROL_GRP - ORGUNIT | Organization ID | |
176 | Table/Structure Field | GRPC_BI_DS_ENTITY_TYPE - LANGU | Language Key | |
177 | Table/Structure Field | GRPC_BI_DS_ENTITY_TYPE - OBJTYPE | Object Type ID | |
178 | Table/Structure Field | GRPC_BI_DS_ENTITY_TYPE - TEXT | Text | |
179 | Table/Structure Field | GRPC_BI_DS_ISSUE - ASSESSMENT_GUID | Technical Case Key (Case GUID) | |
180 | Table/Structure Field | GRPC_BI_DS_ISSUE - CASE_CATEGORY | Category | |
181 | Table/Structure Field | GRPC_BI_DS_ISSUE - CASE_GUID | Technical Case Key (Case GUID) | |
182 | Table/Structure Field | GRPC_BI_DS_ISSUE - CASE_TYPE | Case Type | |
183 | Table/Structure Field | GRPC_BI_DS_ISSUE - CONTROL | Control ID for BI | |
184 | Table/Structure Field | GRPC_BI_DS_ISSUE - ENTITY_CONTROL | Entity-Level Control ID for BI | |
185 | Table/Structure Field | GRPC_BI_DS_ISSUE - ORGUNIT | Organization ID | |
186 | Table/Structure Field | GRPC_BI_DS_ISSUE - PRIORITY | Issue Priority | |
187 | Table/Structure Field | GRPC_BI_DS_ISSUE - PROCESS | Process ID for BI | |
188 | Table/Structure Field | GRPC_BI_DS_ISSUE - PROCESSOR | User Name in User Master Record | |
189 | Table/Structure Field | GRPC_BI_DS_ISSUE - RESPONSIBLE | Person Responsible | |
190 | Table/Structure Field | GRPC_BI_DS_ISSUE - STATUS | Object Status | |
191 | Table/Structure Field | GRPC_BI_DS_ISSUE - SUBPROCESS | Subprocess ID for BI | |
192 | Table/Structure Field | GRPC_BI_DS_ISSUE - TESTING_GUID | Technical Case Key (Case GUID) | |
193 | Table/Structure Field | GRPC_BI_DS_ISSUE - TITLE | Case Title | |
194 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - COUNTRY | Country Key | |
195 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - ENTITY_TYPE | Object Type ID | |
196 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - ENTITY_TYPE_API | GRPC ID of the entity | |
197 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - LANGU | Language Key | |
198 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - ORGUNIT | Organization ID | |
199 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - ORGUNIT_OLSP | Organization Level System Parameter | |
200 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - ORGUNIT_T | Organization | |
201 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - OWNER_USER_ID | User | |
202 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - REGION | Region (State, Province, County) | |
203 | Table/Structure Field | GRPC_BI_DS_ORGUNIT - SIGNOFF_RELEVANT | Boolean flag for BI extraction | |
204 | Table/Structure Field | GRPC_BI_DS_PROCESS - CENTRAL_ID | Process Group ID | |
205 | Table/Structure Field | GRPC_BI_DS_PROCESS - ENTITY_TYPE | Object Type ID | |
206 | Table/Structure Field | GRPC_BI_DS_PROCESS - ENTITY_TYPE_API | GRPC ID of the entity | |
207 | Table/Structure Field | GRPC_BI_DS_PROCESS - LANGU | Language Key | |
208 | Table/Structure Field | GRPC_BI_DS_PROCESS - LOCAL_ID | Process ID for BI | |
209 | Table/Structure Field | GRPC_BI_DS_PROCESS - ORGUNIT | Organization ID | |
210 | Table/Structure Field | GRPC_BI_DS_PROCESS - OWNER_USER_ID | User | |
211 | Table/Structure Field | GRPC_BI_DS_PROCESS - PROCESS_TEXT | Process | |
212 | Table/Structure Field | GRPC_BI_DS_P_AG_ASS_C - ACCGROUP | Account Group ID | |
213 | Table/Structure Field | GRPC_BI_DS_P_AG_ASS_C - ASSERTIO | Financial Statement Assertion ID | |
214 | Table/Structure Field | GRPC_BI_DS_P_AG_ASS_C - CONTROL | Control ID for BI | |
215 | Table/Structure Field | GRPC_BI_DS_P_AG_ASS_C - ORGUNIT | Organization ID | |
216 | Table/Structure Field | GRPC_BI_DS_P_AG_ASS_C - SUBPROCESS | Subprocess ID for BI | |
217 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - COBJECTIVE | Control Objective ID | |
218 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - CONTROL | Control ID for BI | |
219 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - CTYPE | Control Type ID | |
220 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - ORGUNIT | Organization ID | |
221 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - RISK | Risk ID | |
222 | Table/Structure Field | GRPC_BI_DS_P_CO_R_C - SUBPROCESS | Subprocess ID for BI | |
223 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - CASE_CATEGORY | Category | |
224 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - CASE_GUID | Technical Case Key (Case GUID) | |
225 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - CASE_TYPE | Case Type | |
226 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - CONTROL | Control ID for BI | |
227 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - DUEDATE | Due Date for Remediation Plan | |
228 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - ENTITY_CONTROL | Entity-Level Control ID for BI | |
229 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - ORGUNIT | Organization ID | |
230 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - PARENT_ISSUE | Technical Case Key (Case GUID) | |
231 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - PROCESS | Process ID for BI | |
232 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - PROCESSOR | User Name in User Master Record | |
233 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - RESPONSIBLE | Person Responsible | |
234 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - STATUS | Object Status | |
235 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - SUBPROCESS | Subprocess ID for BI | |
236 | Table/Structure Field | GRPC_BI_DS_REMED_PLAN - TITLE | Case Title | |
237 | Table/Structure Field | GRPC_BI_DS_RISK - CENTRAL_ID | Risk ID | |
238 | Table/Structure Field | GRPC_BI_DS_RISK - COBJECTIVE_ID | Control Objective ID | |
239 | Table/Structure Field | GRPC_BI_DS_RISK - LANGU | Language Key | |
240 | Table/Structure Field | GRPC_BI_DS_RISK - LOCAL_ID | Risk ID for BI | |
241 | Table/Structure Field | GRPC_BI_DS_RISK - RISK_TEXT | Risk | |
242 | Table/Structure Field | GRPC_BI_DS_STATUSES - LANGU | Language Key | |
243 | Table/Structure Field | GRPC_BI_DS_STATUSES - STATUS_TEXT | Object status | |
244 | Table/Structure Field | GRPC_BI_DS_STATUSES - STATUS_VALUE | System status | |
245 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - CENTRAL_ID | Subprocess ID | |
246 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - ENTITY_TYPE | Object Type ID | |
247 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - ENTITY_TYPE_API | GRPC ID of the entity | |
248 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - LANGU | Language Key | |
249 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - LOCAL_ID | Subprocess ID for BI | |
250 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - ORGUNIT | Organization ID | |
251 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - OWNER_USER_ID | User | |
252 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_CASEGUID | Technical Case Key (Case GUID) | |
253 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_CASE_EVALTYPE | Evaluation Type | |
254 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_ISSUES | Issues - Subprocess Design | |
255 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_OPENED | Issues - Subprocess Design | |
256 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_PLANS | Remediation Plans - Subprocess Design | |
257 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_RATING | Subprocess Design Rating ID | |
258 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PD_STATUS | Process Status ID | |
259 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - PROCESS | Process ID for BI | |
260 | Table/Structure Field | GRPC_BI_DS_SUBPROCESS - SUBPROCESS_TEXT | Subprocess | |
261 | Table/Structure Field | GRPC_BI_DS_TESTING - CASE_CATEGORY | Category | |
262 | Table/Structure Field | GRPC_BI_DS_TESTING - CASE_GUID | Technical Case Key (Case GUID) | |
263 | Table/Structure Field | GRPC_BI_DS_TESTING - CASE_TYPE | Case Type | |
264 | Table/Structure Field | GRPC_BI_DS_TESTING - CONTROL | Control ID for BI | |
265 | Table/Structure Field | GRPC_BI_DS_TESTING - ENTITY_CONTROL | Entity-Level Control ID for BI | |
266 | Table/Structure Field | GRPC_BI_DS_TESTING - EVALUAT_BY | Person Performing the Assessment | |
267 | Table/Structure Field | GRPC_BI_DS_TESTING - EVALUAT_DATE | Assessment Date | |
268 | Table/Structure Field | GRPC_BI_DS_TESTING - EVALUAT_STATUS | Object Status | |
269 | Table/Structure Field | GRPC_BI_DS_TESTING - EVALUAT_TYPE | Evaluation Type | |
270 | Table/Structure Field | GRPC_BI_DS_TESTING - ORGUNIT | Organization ID | |
271 | Table/Structure Field | GRPC_BI_DS_TESTING - PROCESS | Process ID for BI | |
272 | Table/Structure Field | GRPC_BI_DS_TESTING - RESPONSIBLE | Person Responsible | |
273 | Table/Structure Field | GRPC_BI_DS_TESTING - RETESTLOG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
274 | Table/Structure Field | GRPC_BI_DS_TESTING - SUBPROCESS | Subprocess ID for BI | |
275 | Table/Structure Field | GRPC_BI_DS_TESTING - TESTING_RATING | Rating | |
276 | Table/Structure Field | GRPC_BI_DS_TESTING - TEST_AUTOMATION | Test Automation (ID) | |
277 | Table/Structure Field | GRPC_BI_DS_TESTING - TITLE | Case Title | |
278 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - LANGU | Language Key | |
279 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - RBF_GUID | GUID of Buffered Version | |
280 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - TEXT | Description of the entity | |
281 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - TF_ID | Timeframe ID for BI (Year+Timeframe) | |
282 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - TF_YEAR | Year | |
283 | Table/Structure Field | GRPC_BI_DS_TIMEFRAME - TIMEFRAME | Timeframe | |
284 | Table/Structure Field | GRPC_BI_ENTITY_METADATA - ENTITY_TYPE | Object Type ID | |
285 | Table/Structure Field | GRPC_BI_ENTITY_METADATA - ENTITY_TYPE_API | GRPC ID of the entity | |
286 | Table/Structure Field | GRPC_BI_TIMEFRAME_INFO - RBF_GUID | GUID of Buffered Version | |
287 | Table/Structure Field | GRPC_BI_TIMEFRAME_INFO - TF_ID | Timeframe ID for BI (Year+Timeframe) | |
288 | Table/Structure Field | GRPC_BI_TIMEFRAME_INFO - TF_YEAR | Year | |
289 | Table/Structure Field | GRPC_BI_TIMEFRAME_INFO - TIMEFRAME | Timeframe | |
290 | Table/Structure Field | GRPC_S_API_ACCGROUP_DATA - SIG | Significant for Organizational Unit | |
291 | Table/Structure Field | GRPC_S_API_ACCGROUP_LIST - ACCGROUP_ID | GRPC ID of the individual object | |
292 | Table/Structure Field | GRPC_S_API_ACCGROUP_LIST - DESCR | Description of the entity | |
293 | Table/Structure Field | GRPC_S_API_ASSESSMENT - ASSESSMENT_BY | Person Performing the Assessment | |
294 | Table/Structure Field | GRPC_S_API_ASSESSMENT - ASSESSMENT_DATE | Assessment Date | |
295 | Table/Structure Field | GRPC_S_API_ASSESSMENT - CASE_TITLE | Case Title | |
296 | Table/Structure Field | GRPC_S_API_ASSESSMENT - RATING | Rating | |
297 | Table/Structure Field | GRPC_S_API_ASSESSMENT - RESPONSIBLE | Person Responsible | |
298 | Table/Structure Field | GRPC_S_API_ASSESSMENT - STATUS | Object Status | |
299 | Table/Structure Field | GRPC_S_API_COBJECTIVE - OBJCAT | Control Objective Category | |
300 | Table/Structure Field | GRPC_S_API_COBJECTIVE_LIST - COBJECTIVE_ID | GRPC ID of the individual object | |
301 | Table/Structure Field | GRPC_S_API_COBJECTIVE_LIST - DESCR | Description of the entity | |
302 | Table/Structure Field | GRPC_S_API_CONTROL_BDATA - IS_CONTROL | Process Step Is a Control | |
303 | Table/Structure Field | GRPC_S_API_CONTROL_LIST - CONTROL_ID | GRPC ID of the individual object | |
304 | Table/Structure Field | GRPC_S_API_CONTROL_LIST - CONTROL_REF | GRPC ID of the individual object | |
305 | Table/Structure Field | GRPC_S_API_CONTROL_LIST - DESCR | Description of the entity | |
306 | Table/Structure Field | GRPC_S_API_CONTROL_LIST - ORGUNIT_ID | GRPC ID of the individual object | |
307 | Table/Structure Field | GRPC_S_API_CONTROL_LIST - SUBPROCESS_ID_CENTRAL | GRPC ID of the individual object | |
308 | Table/Structure Field | GRPC_S_API_ECONTROL - DESCR | Description of the entity | |
309 | Table/Structure Field | GRPC_S_API_ECONTROL - MCONTROL_ID | GRPC ID of the individual object | |
310 | Table/Structure Field | GRPC_S_API_ECONTROL - ORGUNIT_ID | GRPC ID of the individual object | |
311 | Table/Structure Field | GRPC_S_API_ISSUE - ISSUE_NAME | Case Title | |
312 | Table/Structure Field | GRPC_S_API_ISSUE - ISSUE_PRIORITY | Issue Priority | |
313 | Table/Structure Field | GRPC_S_API_ISSUE - PARENT_ID | GRPC ID of the individual object | |
314 | Table/Structure Field | GRPC_S_API_ISSUE - PROCESSOR | Processor | |
315 | Table/Structure Field | GRPC_S_API_ISSUE - RESPONSIBLE | Person Responsible | |
316 | Table/Structure Field | GRPC_S_API_ISSUE - STATUS | Object Status | |
317 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - DESCR | Text | |
318 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - IS_MM | Is Entity-level Control (Not a group) | |
319 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - MCONTROL_ID | GRPC ID of the individual object | |
320 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - MCONTROL_ID_CENTRAL | GRPC ID of the individual object | |
321 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - MCONTROL_PARENT_CENTRAL | GRPC ID of the individual object | |
322 | Table/Structure Field | GRPC_S_API_ORGANUNIT_MCONTROL - VALIDFROM_ASSIGN | Valid from | |
323 | Table/Structure Field | GRPC_S_API_ORGUNIT_DATA - ORGUNIT_OLSP | Organization Level System Parameter | |
324 | Table/Structure Field | GRPC_S_API_ORGUNIT_DATA - SIGN_OFF | Sign-Off | |
325 | Table/Structure Field | GRPC_S_API_ORGUNIT_LIST - DESCR | Description of the entity | |
326 | Table/Structure Field | GRPC_S_API_ORGUNIT_LIST - ORGUNIT_ID | GRPC ID of the individual object | |
327 | Table/Structure Field | GRPC_S_API_ORGUNIT_LOCATION - COUNTRY | Country Key | |
328 | Table/Structure Field | GRPC_S_API_ORGUNIT_LOCATION - REGION | Region (State, Province, County) | |
329 | Table/Structure Field | GRPC_S_API_PROCESS_LIST - DESCR | Description of the entity | |
330 | Table/Structure Field | GRPC_S_API_PROCESS_LIST - PROCESS_ID | GRPC ID of the individual object | |
331 | Table/Structure Field | GRPC_S_API_PROCESS_LIST - PROCESS_ID_CENTRAL | GRPC ID of the individual object | |
332 | Table/Structure Field | GRPC_S_API_PROCESS_LIST - VALIDFROM_ASSIGN | Start Date | |
333 | Table/Structure Field | GRPC_S_API_REMPL - ENDDATE | End Date | |
334 | Table/Structure Field | GRPC_S_API_REMPL - ISSUE_GUID | GRPC ID of the individual object | |
335 | Table/Structure Field | GRPC_S_API_REMPL - PLAN_NAME | Case Title | |
336 | Table/Structure Field | GRPC_S_API_REMPL - PROCESSOR | Processor | |
337 | Table/Structure Field | GRPC_S_API_REMPL - RESPONSIBLE | Person Responsible | |
338 | Table/Structure Field | GRPC_S_API_REMPL - STATUS | Object Status | |
339 | Table/Structure Field | GRPC_S_API_RISK_DATA - OBJECTIVE_ID | GRPC ID of the individual object | |
340 | Table/Structure Field | GRPC_S_API_RISK_LIST - DESCR | Description of the entity | |
341 | Table/Structure Field | GRPC_S_API_RISK_LIST - RISK_ID | GRPC ID of the individual object | |
342 | Table/Structure Field | GRPC_S_API_SUBPROCESS_LIST - DESCR | Description of the entity | |
343 | Table/Structure Field | GRPC_S_API_SUBPROCESS_LIST - PROCESS_ID_CENTRAL | GRPC ID of the individual object | |
344 | Table/Structure Field | GRPC_S_API_SUBPROCESS_LIST - SUBPROCESS_ID | GRPC ID of the individual object | |
345 | Table/Structure Field | GRPC_S_API_SUBPROCESS_LIST - SUBPROCESS_ID_CENTRAL | GRPC ID of the individual object | |
346 | Table/Structure Field | GRPC_S_API_SUBPROCESS_LIST - VALIDFROM_ASSIGN | Start Date | |
347 | Table/Structure Field | GRPC_S_API_TESTLOG - NAME | Case Title | |
348 | Table/Structure Field | GRPC_S_API_TESTLOG - PERFORMED_BY | Person Responsible | |
349 | Table/Structure Field | GRPC_S_API_TESTLOG - RETESTLOG | Boolean Variable (X=True, -=False, Space=Unknown) | |
350 | Table/Structure Field | GRPC_S_API_TESTLOG - STATUS | System status | |
351 | Table/Structure Field | GRPC_S_API_TESTLOG - TESTING_DATE | Test Date | |
352 | Table/Structure Field | GRPC_S_API_TESTLOG - TESTING_RATING | Rating | |
353 | Table/Structure Field | GRPC_S_API_TESTLOG - TEST_AUTOMATION | Test Automation (ID) | |
354 | Table/Structure Field | GRPC_S_API_VALUESET - TEXT | Text (100 characters) | |
355 | Table/Structure Field | GRPC_S_API_VALUESET - VALUE | Single Value | |
356 | Table/Structure Field | GRPC_S_STATUS - STATUS_TEXT | Object status | |
357 | Table/Structure Field | GRPC_S_STATUS - STATUS_VALUE | System status | |
358 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
359 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
360 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |