Data Element list used by SAP ABAP Table GRPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process)
SAP ABAP Table GRPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRPC_LONG_TEXT Description
2 Data Element  GRPC_PROCESS_OUTPUT Process Step: Output
3 Data Element  GRPC_PROCESS_STEP_INPUT Process Step: Input
4 Data Element  GRPC_REP_ASSERTIO_TEXT Financial Statement Assertion
5 Data Element  GRPC_REP_CD_ICON Control Design Rating (Symbol)
6 Data Element  GRPC_REP_CD_ISSUES Issues - Control Design
7 Data Element  GRPC_REP_CD_PLANS Remediation Plans - Control Design
8 Data Element  GRPC_REP_CD_RATING_TXT Control Design Rating
9 Data Element  GRPC_REP_CD_STATUS_TXT Control Design Status (Text)
10 Data Element  GRPC_REP_CE_ICON Effectiveness Rating (Symbol)
11 Data Element  GRPC_REP_CE_ISSUES Issues -Test of Effectiveness
12 Data Element  GRPC_REP_CE_PLANS Remediation Plans - Test of Effectiveness
13 Data Element  GRPC_REP_CE_RATING_TXT Effectiveness Rating
14 Data Element  GRPC_REP_CE_STATUS_TXT Effectiveness Status
15 Data Element  GRPC_REP_CF_ICON Self-Assessment Rating (Symbol)
16 Data Element  GRPC_REP_CF_ISSUES Issues - Self-Assessment
17 Data Element  GRPC_REP_CF_PLANS Remediation Plans - Self-Assessment
18 Data Element  GRPC_REP_CF_RATING_TXT Self-Assessment Rating
19 Data Element  GRPC_REP_CF_STATUS_TXT Self-Assessment Status
20 Data Element  GRPC_REP_CNTR_MATU_AS_IS_T Control Maturity As Is (Text)
21 Data Element  GRPC_REP_CONTROL_MATAR_T Control Maturity Target
22 Data Element  GRPC_REP_IS_CONTROL_T Process Step Is a Control (Text)
23 Data Element  GRPC_REP_PD_ICON Process Design Rating (Symbol)
24 Data Element  GRPC_REP_PD_ISSUES Issues - Subprocess Design
25 Data Element  GRPC_REP_PD_PLANS Remediation Plans - Subprocess Design
26 Data Element  GRPC_REP_PD_RATING_TXT Subprocess Design Rating
27 Data Element  GRPC_REP_PD_STATUS_TXT Process Status
28 Data Element  GRPC_REP_PROCESS_TRTYPE_TXT Transaction Type
29 Data Element  GRPC_REP_RESP_PERS_TEXT Owner
30 Data Element  GRPC_UI_CONTROL_AUTOM_T Control Automation
31 Data Element  GRPC_UI_CONTROL_CTYP_TXT Control Type
32 Data Element  GRPC_UI_CONTROL_FREQ_T Frequency
33 Data Element  GRPC_UI_CONTROL_NATURE_T Nature of Control
34 Data Element  GRPC_UI_CONTROL_PURP_T Control Purpose
35 Data Element  GRPC_UI_CONTROL_SIG_T Control Significance