Data Element list used by SAP ABAP Table HRI5304 (Details)
SAP ABAP Table 
HRI5304 (Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GRPC_CNTR_AUTOMATION | Automation | |
| 2 | Data Element |
GRPC_CNTR_CATEGORY | Control Category | |
| 3 | Data Element |
GRPC_CNTR_CONTROL_RISK | Control Risk | |
| 4 | Data Element |
GRPC_CNTR_CONTROL_RISK | Control Risk | |
| 5 | Data Element |
GRPC_CNTR_FREQUENCY | Frequency | |
| 6 | Data Element |
GRPC_CNTR_GROUP | Control Group | |
| 7 | Data Element |
GRPC_CNTR_IS_CONTROL | Is it a control? | |
| 8 | Data Element |
GRPC_CNTR_IS_REFERENCE | References Process | |
| 9 | Data Element |
GRPC_CNTR_LEVEL_OF_EVIDENCE | Level of Evidence | |
| 10 | Data Element |
GRPC_CNTR_LEVEL_OF_EVIDENCE | Level of Evidence | |
| 11 | Data Element |
GRPC_CNTR_MATURITY | Control Maturity | |
| 12 | Data Element |
GRPC_CNTR_PURPOSE | Control Purpose | |
| 13 | Data Element |
GRPC_CNTR_SIGNIFICANCE | Control Significance | |
| 14 | Data Element |
GRPC_CNTR_TESTING_TECHNIQUE | Testing Technique | |
| 15 | Data Element |
GRPC_CNTR_TEST_AUTOMATION | Test Automation (ID) | |
| 16 | Data Element |
GRPC_CNTR_TO_BE_TESTED | To Be Tested |
