Data Element list used by SAP ABAP Table GRPC_RFC_S_RISK_LIST (PC RFC List of Controls with Risk Assignment)
SAP ABAP Table 
GRPC_RFC_S_RISK_LIST (PC RFC List of Controls with Risk Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GRPC_REP_COBJECTIVE_ID | Control Objective ID | |
| 2 | Data Element |
GRPC_REP_COBJECTIVE_TEXT | Control Objective | |
| 3 | Data Element |
GRPC_REP_CONTROL_ID | Control ID | |
| 4 | Data Element |
GRPC_REP_CONTROL_SIG | Control Significance (ID) | |
| 5 | Data Element |
GRPC_REP_CONTROL_TEXT | PC Reporting: Control | |
| 6 | Data Element |
GRPC_REP_ORGUNIT_ID | Organization ID | |
| 7 | Data Element |
GRPC_REP_ORGUNIT_TEXT | Organization | |
| 8 | Data Element |
GRPC_REP_PROCESS_ID | Subprocess ID | |
| 9 | Data Element |
GRPC_REP_PROCESS_TEXT | Subprocess | |
| 10 | Data Element |
GRPC_REP_RISK_ID | Risk ID | |
| 11 | Data Element |
GRPC_REP_RISK_TEXT | Risk | |
| 12 | Data Element |
GRPC_UI_CONTROL_CTYP_ID | Control Type ID | |
| 13 | Data Element |
GRPC_UI_CONTROL_CTYP_TXT | Control Type | |
| 14 | Data Element |
GRPC_UI_CONTROL_SIG_T | Control Significance |
