Data Element list used by SAP ABAP Table GRPC_S_PRT_RR_COLUMNS (All Possible Columns for Role and Responsibility)
SAP ABAP Table 
GRPC_S_PRT_RR_COLUMNS (All Possible Columns for Role and Responsibility) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GRPC_IS_CONTROL | Process Step Is a Control | |
| 2 | Data Element |
GRPC_LONG_TEXT | Description | |
| 3 | Data Element |
GRPC_PROCESS_OUTPUT | Process Step: Output | |
| 4 | Data Element |
GRPC_PROCESS_STEP_INPUT | Process Step: Input | |
| 5 | Data Element |
GRPC_REP_ASSERTIO_TEXT | Financial Statement Assertion | |
| 6 | Data Element |
GRPC_REP_CONTROL_MATAR_T | Control Maturity Target | |
| 7 | Data Element |
GRPC_REP_PROCESS_TRTYPE_TXT | Transaction Type | |
| 8 | Data Element |
GRPC_UI_CONTROL_AUTOM_T | Control Automation | |
| 9 | Data Element |
GRPC_UI_CONTROL_CTYP_TXT | Control Type | |
| 10 | Data Element |
GRPC_UI_CONTROL_FREQ_T | Frequency | |
| 11 | Data Element |
GRPC_UI_CONTROL_NATURE_T | Nature of Control | |
| 12 | Data Element |
GRPC_UI_CONTROL_PURP_T | Control Purpose | |
| 13 | Data Element |
GRPC_UI_CONTROL_SIG_T | Control Significance |
