Data Element list used by SAP ABAP Table GRPC_BI_DS_P_CO_R_C (PC OU - Subprocess - Control Objective - Risk - Control)
SAP ABAP Table
GRPC_BI_DS_P_CO_R_C (PC OU - Subprocess - Control Objective - Risk - Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGDATUM | Start Date | ||
| 2 | ENDDATUM | End Date | ||
| 3 | GRPC_BI_CONTROL_ID | Control ID for BI | ||
| 4 | GRPC_BI_SUBPROCESS_ID | Subprocess ID for BI | ||
| 5 | GRPC_BI_TIMEFRAME_ID | Timeframe ID for BI (Year+Timeframe) | ||
| 6 | GRPC_BI_YEAR | Year | ||
| 7 | GRPC_RBF_GUID | GUID of Buffered Version | ||
| 8 | GRPC_REP_COBJECTIVE_ID | Control Objective ID | ||
| 9 | GRPC_REP_ORGUNIT_ID | Organization ID | ||
| 10 | GRPC_REP_RISK_ID | Risk ID | ||
| 11 | GRPC_TIMEFRAME | Timeframe | ||
| 12 | GRPC_UI_CONTROL_CTYP_ID | Control Type ID | ||
| 13 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |