SAP ABAP Table GRPC_S_COMPPAR (Compliance Parameters)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_RULE_ENGINE (Package) PC Rule Engine

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_COMPPAR	Table Relationship Diagram
Short Description	Compliance Parameters

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Control ID Compliance Parameter
2	REPORTID	☐	GRPC_REPORTID	GRPC_REPORTID	CHAR	15	0	Control ID
3	CTL_CATEGORY_ID	☐	GRPC_CTLCATEGORYID	GRPC_CTLCATEGORYID	NUMC	5	0	Control Category
4	CTL_TYPE_ID	☐	GRPC_CTLTYPEID	GRPC_CTLTYPEID	NUMC	5	0	Control Type
5	PROCESSID	☐	GRPC_PROCESSID	GRPC_PROCESSID	NUMC	5	0	Process ID
6	SUBPROCESSID	☐	GRPC_SUBPROCESSID	GRPC_SUBPROCESSID	NUMC	5	0	Sub Process ID
7	ASSERTION_ID	☐	GRPC_ASSERTIONID	GRPC_ASSERTIONID	NUMC	5	0	Assertion ID
8	ENV_ID	☐	GRPC_ENVID	GRPC_ENVID	NUMC	5	0	Enviroment ID
9	LOCATION	☐	GRPC_LOCATIONID	GRPC_LOCATIONID	NUMC	5	0	Location
10	DEFTYPE	☐	GRPC_DEFTYPE	GRPC_DEFTYPE	CHAR	5	0	Deficiency Type	*
11	CTL_ACT_ID	☐	GRPC_CTLACTID	GRPC_CTLACTID	NUMC	5	0	Control Activity ID
12	CTL_CATEGRY_DESC	☐	GRPC_DESC132	GRPC_DESC132	CHAR	132	0	Description
13	CTL_TYPE_ID_DESC	☐	GRPC_DESC132	GRPC_DESC132	CHAR	132	0	Description
14	PROCESSID_DESC	☐	GRPC_PROCESSDESC	GRPC_DESC132	CHAR	132	0	Process Description
15	SUBPROCESSID_DES	☐	GRPC_SUBPROCESSDESC	GRPC_DESC132	CHAR	132	0	Sub process description
16	ASSERTION_ID_DES	☐	GRPC_ASSERTION_DESC	GRPC_DESC132	CHAR	132	0	Assertion ID Description
17	CUSTOMER_RPTID	☐	GRPC_CUSTOMERRPTID	GRPC_CUSTOMERRPTID	CHAR	15	0	Customer Control ID
18	CUSTOMER_RPT_DES	☐	GRPC_CUSTOMERRPTDESC	GRPC_DESC132	CHAR	132	0	Customer Control ID Description
19	FILE_LOCATION	☐	GRPC_CONFIG_PAR_VAL	GRPC_DESC132	CHAR	132	0	Configuration Parameter Value
20	REPORTID_DESC	☐	GRPC_REPORTID_DESC	GRPC_DESC132	CHAR	132	0	Control Description
21	ENV_ID_DESC	☐	GRPC_DESC132	GRPC_DESC132	CHAR	132	0	Description
22	RISK_VALUE_REVEL	☐	GRPC_RISKVALUERELEVANCE	GRPC_RISKVALUERELEVANCE	CHAR	1	0	Risk Value Relevance Indicator
23	CONTROL_OBJ	☐	GRPC_CONTROLOBJ	CHAR1024	CHAR	1024	0	Control Objective
24	GV_GRP_DESC	☐	GRPC_DESC132	GRPC_DESC132	CHAR	132	0	Description
25	LOCATION_DESC	☐	GRPC_LOCATIONDESC	GRPC_DESC132	CHAR	132	0	LocationID Description
26	RULE_STEP	☐	GRPC_SCHEMADESC	GRPC_SCHEMADESC	CHAR	132	0	Rule Parameter Description
27	RISK	☐	GRPC_RISK	CHAR120	CHAR	120	0	Risk

History

Last changed by/on	SAP	20141106
SAP Release Created in	250