SAP ABAP Table GRPC_S_AIF_CTRDET (Adobe Form Structure for Control Detail) is using

• Data Element (32)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRAC_BPROC	Business Process
2	Data Element	GRAC_BSUBPROC	Subprocess
3	Data Element	GRFN_BOOLEAN	Indicator
4	Data Element	GRFN_BOOLEAN	Indicator
5	Data Element	GRFN_BOOLEAN	Indicator
6	Data Element	GRPC_API_OBJECT_ID	GRPC ID of the individual object
7	Data Element	GRPC_CHANGED_BY	Person Performing the Change
8	Data Element	GRPC_CHANGED_ON	Changed on
9	Data Element	GRPC_CNTR_AUTOMATION	Automation
10	Data Element	GRPC_CNTR_CATEGORY	Control Category
11	Data Element	GRPC_CNTR_CONTROL_RISK	Control Risk
12	Data Element	GRPC_CNTR_CONTROL_RISK	Control Risk
13	Data Element	GRPC_CNTR_LEVEL_OF_EVIDENCE	Level of Evidence
14	Data Element	GRPC_CNTR_LEVEL_OF_EVIDENCE	Level of Evidence
15	Data Element	GRPC_CNTR_MATURITY	Control Maturity
16	Data Element	GRPC_CNTR_NATURE	Nature of Control
17	Data Element	GRPC_CNTR_PURPOSE	Control Purpose
18	Data Element	GRPC_CNTR_SIGNIFICANCE	Control Significance
19	Data Element	GRPC_CNTR_TESTING_TECHNIQUE	Testing Technique
20	Data Element	GRPC_CNTR_TO_BE_TESTED	To Be Tested
21	Data Element	GRPC_DATE_FROM	Valid from
22	Data Element	GRPC_DATE_TO	Valid to
23	Data Element	GRPC_IN_SCOPE	In Scope
24	Data Element	GRPC_IS_CONTROL	Process Step Is a Control
25	Data Element	GRPC_METHOD_ASSIGN_STATUS	Status of Assignment Method
26	Data Element	GRPC_RS_CNTR_DESIGN	Repeat Control Design Assessment
27	Data Element	GRPC_RS_CNTR_TEST	Repeat Test of Control Effectiveness
28	Data Element	GRPC_RS_SELF_ASS	Repeat Self-Assessment
29	Data Element	GRPC_RS_SP_DESIGN	Repeat the subprocess design assessment
30	Data Element	GRPC_TEXT	Text
31	Data Element	GRPC_TEXT	Text
32	Data Element	GRPC_TEXT	Text