Data Element list used by SAP ABAP Table GRPC_S_COBJ_SUBPROCESS (subprocess belonging to control objective for UI class)
SAP ABAP Table GRPC_S_COBJ_SUBPROCESS (subprocess belonging to control objective for UI class) is using
# Object Type Object Name Object Description Note
     
1 Data Element  FLAG General Flag
2 Data Element  GRAC_BPROC Business Process
3 Data Element  GRAC_BSUBPROC Subprocess
4 Data Element  GRPC_API_OBJECT_DESCR Description of the entity
5 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
6 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
7 Data Element  GRPC_API_OBJECT_ID GRPC ID of the individual object
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_OBJECT_ID GRPC ID of the individual object
17 Data Element  GRPC_ASGN_DATE_FROM Assignment Valid from
18 Data Element  GRPC_ASGN_DATE_TO Assignment Valid to
19 Data Element  GRPC_ATTRNAME Attribute
20 Data Element  GRPC_ATTRNAME Attribute
21 Data Element  GRPC_CHANGED_BY Person Performing the Change
22 Data Element  GRPC_CHANGED_ON Changed on
23 Data Element  GRPC_CNTR_AUTOMATION Automation
24 Data Element  GRPC_CNTR_CATEGORY Control Category
25 Data Element  GRPC_CNTR_CONTROL_RISK Control Risk
26 Data Element  GRPC_CNTR_CONTROL_RISK Control Risk
27 Data Element  GRPC_CNTR_FREQUENCY Frequency
28 Data Element  GRPC_CNTR_GROUP Control Group
29 Data Element  GRPC_CNTR_LEVEL_OF_EVIDENCE Level of Evidence
30 Data Element  GRPC_CNTR_LEVEL_OF_EVIDENCE Level of Evidence
31 Data Element  GRPC_CNTR_MATURITY Control Maturity
32 Data Element  GRPC_CNTR_NATURE Nature of Control
33 Data Element  GRPC_CNTR_PURPOSE Control Purpose
34 Data Element  GRPC_CNTR_SIGNIFICANCE Control Significance
35 Data Element  GRPC_CNTR_TESTING_TECHNIQUE Testing Technique
36 Data Element  GRPC_CNTR_TO_BE_TESTED To Be Tested
37 Data Element  GRPC_CNTR_TO_BE_TESTED To Be Tested
38 Data Element  GRPC_DATE_FROM Valid from
39 Data Element  GRPC_DATE_TO Valid to
40 Data Element  GRPC_INDUSTRY Industry
41 Data Element  GRPC_IN_SCOPE In Scope
42 Data Element  GRPC_IS_CONTROL Process Step Is a Control
43 Data Element  GRPC_IS_PROVIDER Shared service provider
44 Data Element  GRPC_METHOD_ASSIGN_STATUS Status of Assignment Method
45 Data Element  GRPC_OBJTYPE Object Type ID
46 Data Element  GRPC_REFERENCE Referenced Object (Type + ID)
47 Data Element  GRPC_RS_CNTR_DESIGN Repeat Control Design Assessment
48 Data Element  GRPC_RS_CNTR_TEST Repeat Test of Control Effectiveness
49 Data Element  GRPC_RS_SELF_ASS Repeat Self-Assessment
50 Data Element  GRPC_RS_SP_DESIGN Repeat the subprocess design assessment
51 Data Element  GRPC_TEXT Text
52 Data Element  GRPC_TEXT Text
53 Data Element  GRPC_TEXT Text
54 Data Element  GRPC_TIMEFRAME Timeframe
55 Data Element  GRPC_TYP Type of PC Object
56 Data Element  GRPC_VAL_CHDOC Approval of Process and Control Changes
57 Data Element  GRPC_VAL_PST_DESIGN Review Control Design Assessment
58 Data Element  GRPC_VAL_PST_EFF Review Self-Assessment
59 Data Element  GRPC_VAL_PST_TEST Review Test of Control Effectiveness
60 Data Element  GRPC_VAL_P_DESIGN Review Subprocess Design Assessment
61 Data Element  GRPC_VAL_P_REMED Review Remediation Plan
62 Data Element  GRPC_VAL_P_REMED Review Remediation Plan
63 Data Element  GRPC_VAL_RETEST Retest Flag for Manual Test
64 Data Element  GRPC_YEAR Year
65 Data Element  TEXT40 Text, 40 Characters Long
66 Data Element  XFELD Checkbox
67 Data Element  XFELD Checkbox
68 Data Element  XFELD Checkbox
69 Data Element  XFELD Checkbox
70 Data Element  XFELD Checkbox