Data Element list used by SAP ABAP Table GRPC_S_API_CONTROL_PROPOSAL (Control Proposal)
SAP ABAP Table GRPC_S_API_CONTROL_PROPOSAL (Control Proposal) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BEGDATUM Start Date
2 Data Element  ENDDATUM End Date
3 Data Element  GRAC_BPROC Business Process
4 Data Element  GRAC_BSUBPROC Subprocess
5 Data Element  GRAC_CONTROL_ID SOD Control ID
6 Data Element  GRPCS_SORT Sequence
7 Data Element  GRPC_API_CONTROL_TYP Type of controls
8 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
9 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
10 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
11 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
12 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
13 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
14 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
15 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
16 Data Element  GRPC_API_PROPOSAL_STATUS Control Proposal Status
17 Data Element  GRPC_CHANGEDBY Last Changed By
18 Data Element  GRPC_CHDATE Last Changed On
19 Data Element  GRPC_CHTIME Last Change Time
20 Data Element  GRPC_CNTR_AUTOMATION Automation
21 Data Element  GRPC_CNTR_CATEGORY Control Category
22 Data Element  GRPC_CNTR_CONTROL_RISK Control Risk
23 Data Element  GRPC_CNTR_CONTROL_RISK Control Risk
24 Data Element  GRPC_CNTR_FREQUENCY Frequency
25 Data Element  GRPC_CNTR_GROUP Control Group
26 Data Element  GRPC_CNTR_LEVEL_OF_EVIDENCE Level of Evidence
27 Data Element  GRPC_CNTR_LEVEL_OF_EVIDENCE Level of Evidence
28 Data Element  GRPC_CNTR_NATURE Nature of Control
29 Data Element  GRPC_CNTR_PURPOSE Control Purpose
30 Data Element  GRPC_CNTR_SIGNIFICANCE Control Significance
31 Data Element  GRPC_CREATEDBY Created By
32 Data Element  GRPC_CREATEDON Date Created
33 Data Element  GRPC_CREATETIME Time Created
34 Data Element  GRPC_DT_EVNT Control Trigger: T: Date-Driven / E: Event-Driven
35 Data Element  GRPC_IS_CONTROL Process Step Is a Control
36 Data Element  GRPC_REFERENCE Referenced Object (Type + ID)
37 Data Element  GRPC_REG_SPEC_DATA_FLAG Regulation specific data
38 Data Element  GRPC_TEXT Text
39 Data Element  GRPC_TEXT Text
40 Data Element  GRPC_TEXT Text
41 Data Element  GRPC_TEXT Text
42 Data Element  GRPC_TEXT Text
43 Data Element  GRPC_TEXT Text
44 Data Element  GRPC_TEXT Text
45 Data Element  GUID_32 GUID in 'CHAR' Format in Uppercase
46 Data Element  XFELD Checkbox
47 Data Element  XFELD Checkbox
48 Data Element  XFELD Checkbox