Data Element list used by SAP ABAP Table GRPC_ESA_S_PROCESS_RISK_ASSIGN (PC ESA P-CO-R-C)
SAP ABAP Table
GRPC_ESA_S_PROCESS_RISK_ASSIGN (PC ESA P-CO-R-C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRPC_AS_RATING | Rating | ||
| 2 | GRPC_REP_COBJECTIVE_ID | Control Objective ID | ||
| 3 | GRPC_REP_COBJECTIVE_TEXT | Control Objective | ||
| 4 | GRPC_REP_CONTROL_ID | Control ID | ||
| 5 | GRPC_REP_CONTROL_SIG | Control Significance (ID) | ||
| 6 | GRPC_REP_CONTROL_TEXT | PC Reporting: Control | ||
| 7 | GRPC_REP_ORGUNIT_ID | Organization ID | ||
| 8 | GRPC_REP_ORGUNIT_TEXT | Organization | ||
| 9 | GRPC_REP_PROCESS_ID | Subprocess ID | ||
| 10 | GRPC_REP_PROCESS_TEXT | Subprocess | ||
| 11 | GRPC_REP_RISK_ID | Risk ID | ||
| 12 | GRPC_REP_RISK_TEXT | Risk | ||
| 13 | GRPC_REP_TOTAL_RATING_TXT | Rating | ||
| 14 | GRPC_UI_CONTROL_OBJ_CAT | Control Objective Category | ||
| 15 | GRPC_UI_CONTROL_SIG_T | Control Significance |