SAP ABAP Table GRPC_S_CTRL_RL_ASGN (Control Rule Assignment)

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_CTRL_RL_ASGN	Table Relationship Diagram
Short Description	Control Rule Assignment

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	ORGID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	ORGUNIT	☐	GRPC_ORGUNIT_TITLE	GRPC_DESCR	CHAR	40	0	Organization
3	PROCESSID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	PROCESSNAME	☐	GRPC_PROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Process
5	SUBPROCESSID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	SUBPROCESSNAME	☐	GRPC_SUBPROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Subprocess
7	CONTROLID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	CONTROLNAME	☐	GRPC_CONTROL	GRPC_DESCR	CHAR	40	0	Control
9	RULE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
10	RULEID	☐	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule
11	RULEDESC	☐	GRPC_RLEDESC	GRPC_RLEDESC	CHAR	132	0	Rule Description
12	RULE_TYPE	☐	GRPC_SCRIPTTYPE	GRPC_SCRIPTTYPE	CHAR	20	0	Script Type
13	FREQ_TYPE	☐	VAL_SINGLE	DOMVAL	CHAR	10	0	Single Value
14	MONITORING	☐	GRPC_MONITORING	GRPC_MONITORING	CHAR	1	0	Monitoring
15	COMPLIANCE	☐	GRPC_COMPLIANCE	GRPC_COMPLIANCE	CHAR	1	0	Compliance
16	RULESTATUS	☐	GRPC_RULESTATUS	GRPC_RULESTATUS	CHAR	30	0	Rule Status
17	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
18	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
19	FREQ_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values

History

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