Table/Structure Field list used by SAP ABAP Program LGRPC_DASHBOARDF01 (LGRPC_DASHBOARDF01)
SAP ABAP Program
LGRPC_DASHBOARDF01 (LGRPC_DASHBOARDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRPC_RFC_S_CONTROLS_BY_SIG - CONTROLS | PC RFC: Generic Object Counter | ||
| 2 | GRPC_RFC_S_CONTROLS_BY_SIG - ORGUNIT | Organization ID | ||
| 3 | GRPC_RFC_S_CONTROLS_BY_SIG - ORGUNIT_T | Organization | ||
| 4 | GRPC_RFC_S_CONTROLS_BY_SIG - SIG | Control Significance (ID) | ||
| 5 | GRPC_RFC_S_CONTROLS_BY_SIG - SIG_T | Control Significance | ||
| 6 | GRPC_RFC_S_CONTROLS_BY_SIG - TOBETESTED | PC RFC: Generic Object Counter | ||
| 7 | GRPC_RFC_S_CONTROLS_LIST - CONTROL | Control ID | ||
| 8 | GRPC_RFC_S_CONTROLS_LIST - CONTROL_T | PC Reporting: Control | ||
| 9 | GRPC_RFC_S_CONTROLS_LIST - ORGUNIT | Organization ID | ||
| 10 | GRPC_RFC_S_CONTROLS_LIST - ORGUNIT_T | Organization | ||
| 11 | GRPC_RFC_S_CONTROLS_LIST - PROCESS | Subprocess ID | ||
| 12 | GRPC_RFC_S_CONTROLS_LIST - PROCESS_T | Subprocess | ||
| 13 | GRPC_RFC_S_CONTROLS_LIST - RATING | PC RFC: Rating Value | ||
| 14 | GRPC_RFC_S_CONTROLS_LIST - RATING_T | Rating | ||
| 15 | GRPC_RFC_S_CONTROLS_LIST - SIG | Control Significance (ID) | ||
| 16 | GRPC_RFC_S_CONTROLS_LIST - SIG_T | Control Significance | ||
| 17 | GRPC_RFC_S_CONTROLS_LIST - STATUS | PC Reporting: Status | ||
| 18 | GRPC_RFC_S_CONTROLS_LIST - STATUS_T | PC Peporting: Status - Text | ||
| 19 | GRPC_RFC_S_CONTROLS_ORGUNIT - CONTROLS | PC RFC: Generic Object Counter | ||
| 20 | GRPC_RFC_S_CONTROLS_ORGUNIT - CONTROLS_KEY | PC RFC: Generic Object Counter | ||
| 21 | GRPC_RFC_S_CONTROLS_ORGUNIT - ISSUES | PC RFC: Generic Object Counter | ||
| 22 | GRPC_RFC_S_CONTROLS_ORGUNIT - ISSUES_KEY | PC RFC: Generic Object Counter | ||
| 23 | GRPC_RFC_S_CONTROLS_ORGUNIT - ORGUNIT | Organization ID | ||
| 24 | GRPC_RFC_S_CONTROLS_ORGUNIT - ORGUNITS | PC RFC: Generic Object Counter | ||
| 25 | GRPC_RFC_S_CONTROLS_ORGUNIT - ORGUNITS_CONTROL | PC RFC: Generic Object Counter | ||
| 26 | GRPC_RFC_S_CONTROLS_ORGUNIT - ORGUNITS_SIGNOFF | PC RFC: Generic Object Counter | ||
| 27 | GRPC_RFC_S_CONTROLS_ORGUNIT - ORGUNIT_T | Organization | ||
| 28 | GRPC_RFC_S_CONTROLS_ORGUNIT - PROCESSES | PC RFC: Generic Object Counter | ||
| 29 | GRPC_RFC_S_CONTROLS_ORGUNIT - RMPLANS | PC RFC: Generic Object Counter | ||
| 30 | GRPC_RFC_S_CONTROLS_ORGUNIT - RMPLANS_KEY | PC RFC: Generic Object Counter | ||
| 31 | GRPC_RFC_S_CONTROLS_ORGUNIT - TOBETESTED | PC RFC: Generic Object Counter | ||
| 32 | GRPC_RFC_S_CONTROLS_ORGUNIT - TOBETESTED_KEY | PC RFC: Generic Object Counter | ||
| 33 | GRPC_RFC_S_ENTITY - CONTROL | Control ID | ||
| 34 | GRPC_RFC_S_ENTITY - ORGUNIT | Organization ID | ||
| 35 | GRPC_RFC_S_ENTITY - PRGROUP | Process Group ID | ||
| 36 | GRPC_RFC_S_ENTITY - PROCESS | Subprocess ID | ||
| 37 | GRPC_RFC_S_FSA_LIST - ACCGROUP | Account Group ID | ||
| 38 | GRPC_RFC_S_FSA_LIST - ACCGROUP_T | Account Group | ||
| 39 | GRPC_RFC_S_FSA_LIST - ASSERTIO | Financial Statement Assertion ID | ||
| 40 | GRPC_RFC_S_FSA_LIST - ASSERTIO_T | Financial Statement Assertion | ||
| 41 | GRPC_RFC_S_FSA_LIST - CONTROL | Control ID | ||
| 42 | GRPC_RFC_S_FSA_LIST - CONTROL_T | PC Reporting: Control | ||
| 43 | GRPC_RFC_S_FSA_LIST - ORGUNIT | Organization ID | ||
| 44 | GRPC_RFC_S_FSA_LIST - ORGUNIT_T | Organization | ||
| 45 | GRPC_RFC_S_FSA_LIST - SIG | Control Significance (ID) | ||
| 46 | GRPC_RFC_S_FSA_LIST - SIG_T | Control Significance | ||
| 47 | GRPC_RFC_S_ISSUE_LIST - CONTROL | Control ID | ||
| 48 | GRPC_RFC_S_ISSUE_LIST - CONTROL_T | PC Reporting: Control | ||
| 49 | GRPC_RFC_S_ISSUE_LIST - ISSUE | Issue ID | ||
| 50 | GRPC_RFC_S_ISSUE_LIST - ISSUE_CAT | Category | ||
| 51 | GRPC_RFC_S_ISSUE_LIST - ISSUE_CAT_T | Issue Type | ||
| 52 | GRPC_RFC_S_ISSUE_LIST - ISSUE_CF_STATUS | Carry Forward Status | ||
| 53 | GRPC_RFC_S_ISSUE_LIST - ISSUE_CF_STATUS_T | Carryforward Status of the Issue | ||
| 54 | GRPC_RFC_S_ISSUE_LIST - ISSUE_CREATED | System Date | ||
| 55 | GRPC_RFC_S_ISSUE_LIST - ISSUE_D | Description | ||
| 56 | GRPC_RFC_S_ISSUE_LIST - ISSUE_DURATION | Duration for Issue/Remediation Plan | ||
| 57 | GRPC_RFC_S_ISSUE_LIST - ISSUE_PRIO | Issue Priority | ||
| 58 | GRPC_RFC_S_ISSUE_LIST - ISSUE_PRIO_T | Issue Priority | ||
| 59 | GRPC_RFC_S_ISSUE_LIST - ISSUE_PROC | Processor for an Issue | ||
| 60 | GRPC_RFC_S_ISSUE_LIST - ISSUE_RESP | Issue Reported by | ||
| 61 | GRPC_RFC_S_ISSUE_LIST - ISSUE_STATUS | Object Status | ||
| 62 | GRPC_RFC_S_ISSUE_LIST - ISSUE_STATUS_T | Issue Status | ||
| 63 | GRPC_RFC_S_ISSUE_LIST - ISSUE_T | Issue | ||
| 64 | GRPC_RFC_S_ISSUE_LIST - MCGROUP | Indirect Entity-Level Control Group ID | ||
| 65 | GRPC_RFC_S_ISSUE_LIST - MCGROUP_T | Indirect Entity-Level Control Group | ||
| 66 | GRPC_RFC_S_ISSUE_LIST - MCONTROL | Indirect Entity-Level Control ID | ||
| 67 | GRPC_RFC_S_ISSUE_LIST - MCONTROL_T | Indirect Entity-Level Control | ||
| 68 | GRPC_RFC_S_ISSUE_LIST - ORGUNIT | Organization ID | ||
| 69 | GRPC_RFC_S_ISSUE_LIST - ORGUNIT_T | Organization | ||
| 70 | GRPC_RFC_S_ISSUE_LIST - PARENT_CAT | Category | ||
| 71 | GRPC_RFC_S_ISSUE_LIST - PARENT_ID | Technical Case Key (Case GUID) | ||
| 72 | GRPC_RFC_S_ISSUE_LIST - PRGROUP | Process Group ID | ||
| 73 | GRPC_RFC_S_ISSUE_LIST - PRGROUP_T | Process | ||
| 74 | GRPC_RFC_S_ISSUE_LIST - PROCESS | Subprocess ID | ||
| 75 | GRPC_RFC_S_ISSUE_LIST - PROCESS_T | Subprocess | ||
| 76 | GRPC_RFC_S_ISSUE_LIST - STATUS | PC Reporting: Status | ||
| 77 | GRPC_RFC_S_ISSUE_LIST - STATUS_T | PC Peporting: Status - Text | ||
| 78 | GRPC_RFC_S_ISSUE_LIST - TF_TIMEFRAME | Timeframe | ||
| 79 | GRPC_RFC_S_ISSUE_LIST - TF_YEAR | Year | ||
| 80 | GRPC_RFC_S_MAPPING_ACCGROUP - ACCGROUP | Account Group ID | ||
| 81 | GRPC_RFC_S_MAPPING_ACCGROUP - ACCGROUP_T | Account Group | ||
| 82 | GRPC_RFC_S_MAPPING_ACCGROUP - MAPPED_KEY | Mapping: Count | ||
| 83 | GRPC_RFC_S_MAPPING_ACCGROUP - MAPPED_OTHER | Mapping: Count | ||
| 84 | GRPC_RFC_S_MAPPING_ACCGROUP - NOT_MAPPED | Mapping: Count | ||
| 85 | GRPC_RFC_S_MAPPING_COUNT - MAPPED_KEY | Mapping: Count | ||
| 86 | GRPC_RFC_S_MAPPING_COUNT - MAPPED_OTHER | Mapping: Count | ||
| 87 | GRPC_RFC_S_MAPPING_COUNT - NOT_MAPPED | Mapping: Count | ||
| 88 | GRPC_RFC_S_MAPPING_ORGUNIT - MAPPED_KEY | Mapping: Count | ||
| 89 | GRPC_RFC_S_MAPPING_ORGUNIT - MAPPED_OTHER | Mapping: Count | ||
| 90 | GRPC_RFC_S_MAPPING_ORGUNIT - NOT_MAPPED | Mapping: Count | ||
| 91 | GRPC_RFC_S_MAPPING_ORGUNIT - ORGUNIT | Organization ID | ||
| 92 | GRPC_RFC_S_MAPPING_ORGUNIT - ORGUNIT_T | Organization | ||
| 93 | GRPC_RFC_S_MAPPING_RISK - MAPPED_KEY | Mapping: Count | ||
| 94 | GRPC_RFC_S_MAPPING_RISK - MAPPED_OTHER | Mapping: Count | ||
| 95 | GRPC_RFC_S_MAPPING_RISK - NOT_MAPPED | Mapping: Count | ||
| 96 | GRPC_RFC_S_MAPPING_RISK - RISK | Risk ID | ||
| 97 | GRPC_RFC_S_MAPPING_RISK - RISK_T | Risk | ||
| 98 | GRPC_RFC_S_MAPPING_VALUE - COUNTER | Mapping: Count | ||
| 99 | GRPC_RFC_S_MAPPING_VALUE - MAPPING | Natural number | ||
| 100 | GRPC_RFC_S_MAPPING_VALUE - MAPPING_T | Text | ||
| 101 | GRPC_RFC_S_MCONTROLS_LIST - MCONTROL | Indirect Entity-Level Control ID | ||
| 102 | GRPC_RFC_S_MCONTROLS_LIST - MCONTROL_T | Indirect Entity-Level Control | ||
| 103 | GRPC_RFC_S_MCONTROLS_LIST - ORGUNIT | Organization ID | ||
| 104 | GRPC_RFC_S_MCONTROLS_LIST - ORGUNIT_T | Organization | ||
| 105 | GRPC_RFC_S_MCONTROLS_LIST - RATING | PC RFC: Rating Value | ||
| 106 | GRPC_RFC_S_MCONTROLS_LIST - RATING_T | Rating | ||
| 107 | GRPC_RFC_S_MCONTROLS_LIST - STATUS | PC Reporting: Status | ||
| 108 | GRPC_RFC_S_MCONTROLS_LIST - STATUS_T | PC Peporting: Status - Text | ||
| 109 | GRPC_RFC_S_ORGUNIT_LIST - ORGUNIT | Organization ID | ||
| 110 | GRPC_RFC_S_ORGUNIT_LIST - ORGUNIT_T | Organization | ||
| 111 | GRPC_RFC_S_ORGUNIT_LIST - SIGNOFF | Sign-Off | ||
| 112 | GRPC_RFC_S_PARAM - SUBORGS | PC Reporting: Subnode Selection | ||
| 113 | GRPC_RFC_S_PARAM - TF_YEAR | Year | ||
| 114 | GRPC_RFC_S_PARAM - TIMEFRAME | Timeframe | ||
| 115 | GRPC_RFC_S_PRIORITY_COUNT - HIGH | PC: Priority Counter | ||
| 116 | GRPC_RFC_S_PRIORITY_COUNT - LOW | PC: Priority Counter | ||
| 117 | GRPC_RFC_S_PRIORITY_COUNT - MEDIUM | PC: Priority Counter | ||
| 118 | GRPC_RFC_S_PRIORITY_COUNT - NAN | PC: Priority Counter | ||
| 119 | GRPC_RFC_S_PRIORITY_ORGUNIT - HIGH | PC: Priority Counter | ||
| 120 | GRPC_RFC_S_PRIORITY_ORGUNIT - LOW | PC: Priority Counter | ||
| 121 | GRPC_RFC_S_PRIORITY_ORGUNIT - MEDIUM | PC: Priority Counter | ||
| 122 | GRPC_RFC_S_PRIORITY_ORGUNIT - NAN | PC: Priority Counter | ||
| 123 | GRPC_RFC_S_PRIORITY_ORGUNIT - ORGUNIT | Organization ID | ||
| 124 | GRPC_RFC_S_PRIORITY_ORGUNIT - ORGUNIT_T | Organization | ||
| 125 | GRPC_RFC_S_PRIORITY_VALUE - COUNTER | PC: Priority Counter | ||
| 126 | GRPC_RFC_S_PRIORITY_VALUE - PRIORITY | PC RFC: Priority Value | ||
| 127 | GRPC_RFC_S_PRIORITY_VALUE - PRIORITY_T | Issue Priority | ||
| 128 | GRPC_RFC_S_PROCESSES_LIST - ORGUNIT | Organization ID | ||
| 129 | GRPC_RFC_S_PROCESSES_LIST - ORGUNIT_T | Organization | ||
| 130 | GRPC_RFC_S_PROCESSES_LIST - PROCESS | Subprocess ID | ||
| 131 | GRPC_RFC_S_PROCESSES_LIST - PROCESS_T | Subprocess | ||
| 132 | GRPC_RFC_S_PROCESSES_LIST - RATING | PC RFC: Rating Value | ||
| 133 | GRPC_RFC_S_PROCESSES_LIST - RATING_T | Rating | ||
| 134 | GRPC_RFC_S_PROCESSES_LIST - STATUS | PC Reporting: Status | ||
| 135 | GRPC_RFC_S_PROCESSES_LIST - STATUS_T | PC Peporting: Status - Text | ||
| 136 | GRPC_RFC_S_RATING_COUNT - GREEN | PC: Rating Counter | ||
| 137 | GRPC_RFC_S_RATING_COUNT - NAN | PC: Rating Counter | ||
| 138 | GRPC_RFC_S_RATING_COUNT - RED | PC: Rating Counter | ||
| 139 | GRPC_RFC_S_RATING_COUNT - YELLOW | PC: Rating Counter | ||
| 140 | GRPC_RFC_S_RATING_ORGUNIT - GREEN | PC: Rating Counter | ||
| 141 | GRPC_RFC_S_RATING_ORGUNIT - NAN | PC: Rating Counter | ||
| 142 | GRPC_RFC_S_RATING_ORGUNIT - ORGUNIT | Organization ID | ||
| 143 | GRPC_RFC_S_RATING_ORGUNIT - ORGUNIT_T | Organization | ||
| 144 | GRPC_RFC_S_RATING_ORGUNIT - RED | PC: Rating Counter | ||
| 145 | GRPC_RFC_S_RATING_ORGUNIT - YELLOW | PC: Rating Counter | ||
| 146 | GRPC_RFC_S_RATING_VALUE - COUNTER | PC: Rating Counter | ||
| 147 | GRPC_RFC_S_RATING_VALUE - RATING | PC RFC: Rating Value | ||
| 148 | GRPC_RFC_S_RATING_VALUE - RATING_T | Rating | ||
| 149 | GRPC_RFC_S_RISK_LIST - COBJECTIVE | Control Objective ID | ||
| 150 | GRPC_RFC_S_RISK_LIST - COBJECTIVE_T | Control Objective | ||
| 151 | GRPC_RFC_S_RISK_LIST - CONTROL | Control ID | ||
| 152 | GRPC_RFC_S_RISK_LIST - CONTROL_T | PC Reporting: Control | ||
| 153 | GRPC_RFC_S_RISK_LIST - CTYPE | Control Type ID | ||
| 154 | GRPC_RFC_S_RISK_LIST - CTYPE_T | Control Type | ||
| 155 | GRPC_RFC_S_RISK_LIST - ORGUNIT | Organization ID | ||
| 156 | GRPC_RFC_S_RISK_LIST - ORGUNIT_T | Organization | ||
| 157 | GRPC_RFC_S_RISK_LIST - PROCESS | Subprocess ID | ||
| 158 | GRPC_RFC_S_RISK_LIST - PROCESS_T | Subprocess | ||
| 159 | GRPC_RFC_S_RISK_LIST - RISK | Risk ID | ||
| 160 | GRPC_RFC_S_RISK_LIST - RISK_T | Risk | ||
| 161 | GRPC_RFC_S_RISK_LIST - SIG | Control Significance (ID) | ||
| 162 | GRPC_RFC_S_RISK_LIST - SIG_T | Control Significance | ||
| 163 | GRPC_RFC_S_RMPLAN_LIST - COMPLETION | Percentage of Completion of Remediation Plan | ||
| 164 | GRPC_RFC_S_RMPLAN_LIST - CONTROL | Control ID | ||
| 165 | GRPC_RFC_S_RMPLAN_LIST - CONTROL_T | PC Reporting: Control | ||
| 166 | GRPC_RFC_S_RMPLAN_LIST - DESCRIPTION | Description | ||
| 167 | GRPC_RFC_S_RMPLAN_LIST - ENDDATE | Due Date for Remediation Plan | ||
| 168 | GRPC_RFC_S_RMPLAN_LIST - EVALUATION | Category | ||
| 169 | GRPC_RFC_S_RMPLAN_LIST - EVALUATION_T | Category text | ||
| 170 | GRPC_RFC_S_RMPLAN_LIST - ISSUE | Issue ID | ||
| 171 | GRPC_RFC_S_RMPLAN_LIST - ISSUE_T | Issue | ||
| 172 | GRPC_RFC_S_RMPLAN_LIST - MCGROUP | Indirect Entity-Level Control Group ID | ||
| 173 | GRPC_RFC_S_RMPLAN_LIST - MCGROUP_T | Indirect Entity-Level Control Group | ||
| 174 | GRPC_RFC_S_RMPLAN_LIST - MCONTROL | Indirect Entity-Level Control ID | ||
| 175 | GRPC_RFC_S_RMPLAN_LIST - MCONTROL_T | Indirect Entity-Level Control | ||
| 176 | GRPC_RFC_S_RMPLAN_LIST - OBJECT_T | Description of the entity | ||
| 177 | GRPC_RFC_S_RMPLAN_LIST - ORGUNIT | Organization ID | ||
| 178 | GRPC_RFC_S_RMPLAN_LIST - ORGUNIT_T | Organization | ||
| 179 | GRPC_RFC_S_RMPLAN_LIST - PLAN_COMMENT | Description | ||
| 180 | GRPC_RFC_S_RMPLAN_LIST - PRGROUP | Process Group ID | ||
| 181 | GRPC_RFC_S_RMPLAN_LIST - PRGROUP_T | Process | ||
| 182 | GRPC_RFC_S_RMPLAN_LIST - PROCESS | Subprocess ID | ||
| 183 | GRPC_RFC_S_RMPLAN_LIST - PROCESSOR | Processor | ||
| 184 | GRPC_RFC_S_RMPLAN_LIST - PROCESS_T | Subprocess | ||
| 185 | GRPC_RFC_S_RMPLAN_LIST - RESPONSIBLE | Remediation Plan Owner - Reported by | ||
| 186 | GRPC_RFC_S_RMPLAN_LIST - RMPLAN | Remediation Plan ID | ||
| 187 | GRPC_RFC_S_RMPLAN_LIST - RMPLAN_T | Remediation Plan | ||
| 188 | GRPC_RFC_S_RMPLAN_LIST - STATUS | PC Reporting: Status | ||
| 189 | GRPC_RFC_S_RMPLAN_LIST - STATUS_T | Remediation Plan Status | ||
| 190 | GRPC_RFC_S_RMPLAN_LIST - TF_TIMEFRAME | Timeframe | ||
| 191 | GRPC_RFC_S_RMPLAN_LIST - TF_YEAR | Year | ||
| 192 | GRPC_RFC_S_SIGNIFICANCE - SIG | Control Significance (ID) | ||
| 193 | GRPC_RFC_S_SIGNOFF_LIST - ISSUES | Number of Issues | ||
| 194 | GRPC_RFC_S_SIGNOFF_LIST - ORGUNIT | Organization ID | ||
| 195 | GRPC_RFC_S_SIGNOFF_LIST - ORGUNIT_T | Organization | ||
| 196 | GRPC_RFC_S_SIGNOFF_LIST - PERSON | Signed Off | ||
| 197 | GRPC_RFC_S_SIGNOFF_LIST - SCOMMENT | Comment | ||
| 198 | GRPC_RFC_S_SIGNOFF_LIST - SDATE | Signed-off on | ||
| 199 | GRPC_RFC_S_SIGNOFF_LIST - STATUS | Sign-Off Status | ||
| 200 | GRPC_RFC_S_SIGNOFF_VALUE - COUNTER | PC: Sign-Off Counter | ||
| 201 | GRPC_RFC_S_SIGNOFF_VALUE - SIGNOFF | PC RFC: Sign-Off Value | ||
| 202 | GRPC_RFC_S_SIGNOFF_VALUE - SIGNOFF_T | Text | ||
| 203 | GRPC_RFC_S_STATUS_COUNT - COMPLETED | PC: Status Counter | ||
| 204 | GRPC_RFC_S_STATUS_COUNT - INPROCESS | PC: Status Counter | ||
| 205 | GRPC_RFC_S_STATUS_COUNT - NAN | PC: Status Counter | ||
| 206 | GRPC_RFC_S_STATUS_ORGUNIT - COMPLETED | PC: Status Counter | ||
| 207 | GRPC_RFC_S_STATUS_ORGUNIT - INPROCESS | PC: Status Counter | ||
| 208 | GRPC_RFC_S_STATUS_ORGUNIT - NAN | PC: Status Counter | ||
| 209 | GRPC_RFC_S_STATUS_ORGUNIT - ORGUNIT | Organization ID | ||
| 210 | GRPC_RFC_S_STATUS_ORGUNIT - ORGUNIT_T | Organization | ||
| 211 | GRPC_RFC_S_STATUS_VALUE - COUNTER | PC: Status Counter | ||
| 212 | GRPC_RFC_S_STATUS_VALUE - STATUS | PC Reporting: Status | ||
| 213 | GRPC_RFC_S_STATUS_VALUE - STATUS_T | PC Peporting: Status - Text | ||
| 214 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |