SAP ABAP Table GRPC_S_RLSET_HIER (Rule Parameter)

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_RLSET_HIER	Table Relationship Diagram
Short Description	Rule Parameter

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	Rules Set
2	RULESTEP	☐	GRPC_RULESTEP	GRPC_RULESTEP	CHAR	20	0	Rule Step
3	RULEID	☐	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule
4	SCHEMANO	☐	GRPC_SCHEMANO	GRPC_SCHEMANO	NUMC	4	0	Rule Parameter No (Rule Set/Schema No in Backend)
5	RULESETID	☐	GRPC_RULESETID	GRPC_RULESETID	CHAR	30	0	Rule Parameter
6	RULEVAR	☐	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	*
7	SCRIPT	☐	GRPC_SCRIPT	PROGRAMM	CHAR	40	0	Script	*
8	CONNECTOR	☐	GRPC_CONNECTOR	RFCDEST	CHAR	32	0	Target Connector	*
9	SCRIPTCATEGORY	☐	GRPC_CONTROLTYPE	GRPC_CONTROLTYPE	CHAR	30	0	Control Type
10	SYSTEMTYPE	☐	GRPC_SYSTEMTYPE	GRPC_SYSTEM	CHAR	8	0	System Type	*
11	VERSION	☐	GRPC_VERSION	GRPC_VERSION	NUMC	4	0	Rule Version
12	SCOUNTER	☐	GRPC_SCOUNTER	GRPC_SCHEMANOCOUNTER	NUMC	6	0	Counter for Schema Number
13	ANALYSISTYPE	☐	GRPC_ANALYSISTYPE	GRPC_ANALYSISTYPE	CHAR	2	0	Analysis Type
14	ANALYSISIND	☐	GRPC_AI	GRPC_AI	CHAR	2	0	Analysis Inidicator
15	RANGE	☐	GRPC_OPERATION	GRPC_OPERATION	CHAR	2	0	Deficiency Value Range
16	ABSVAL_MW	☐	GRPC_ABSMWEAKNESS	GRPC_DEFICIENCY	NUMC	15	0	Absolute High Deficiency
17	ABSVAL_SDEF	☐	GRPC_ABSVAL_SDEF	GRPC_DEFICIENCY	NUMC	15	0	Absolutte Medium Deficiency
18	ABSVAL_DEF	☐	GRPC_ABSVAL_DEF	GRPC_DEFICIENCY	NUMC	15	0	Absolute Low Deficiency
19	PERCNT_MW	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
20	PERCNT_SDEF	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
21	PERCNT_DEF	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
22	CHG_CNTL_IND	☐	GRPC_CHGCNTL_IND	GRPC_INDICATOR	CHAR	1	0	Check Field for Control Scan
23	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
24	MW_IND	☐	GRPC_MWIND	GRPC_INDICATOR	CHAR	1	0	High Deficiency Indicator for Control Scan
25	SD_IND	☐	GRPC_SDIND	GRPC_INDICATOR	CHAR	1	0	Medium Deficiency Indicator for Control Scan
26	DEF_IND	☐	GRPC_DEFIND	GRPC_INDICATOR	CHAR	1	0	Low Deficiency Indicator for Control Scan
27	ABSVAL_MW_CNTL	☐	GRPC_ABSVAL_MW_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency for Control Scan
28	ABSVAL_SDEF_CNTL	☐	GRPC_ABSVAL_SDEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency for Control Scan
29	ABSVAL_DEF_CNTL	☐	GRPC_ABSVAL_DEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency for Control Scan
30	PERCNT_MW_CNTL	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
31	PERCNT_SDEF_CNTL	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
32	PERCNT_DEF_CNTL	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
33	EXIST_CHK_IND	☐	GRPC_EXISTENCE	GRPC_INDICATOR	CHAR	1	0	Existence Check Indicator
34	BLANK_CHK_IND	☐	GRPC_BLANKVALIND	GRPC_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
35	NUM_OF_CHNG_IND	☐	GRPC_NOCHANGEIND	GRPC_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
36	VALUE_CHK_IND	☐	GRPC_VALUECHKIND	GRPC_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
37	CCI	☐	GRPC_CCI	GRPC_INDICATOR	CHAR	1	0	Pending Review for Control Scan
38	INCL_EXCL_IND	☐	GRPC_INCLEXCLIND	GRPC_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
39	GROUPING_NO	☐	GRPC_GROUPINGNO	GRPC_COUNTER	NUMC	6	0	Schema Grouping Number
40	DEPENDENCY_NO	☐	GRPC_DEPEDENCENO	GRPC_COUNTER	NUMC	6	0	Dependency Sequence
41	SCHEMA_DESC	☐	GRPC_SCHEMADESC	GRPC_SCHEMADESC	CHAR	132	0	Rule Parameter Description
42	RULEID_DESC	☐	GRPC_RLEDESC	GRPC_RLEDESC	CHAR	132	0	Rule Description
43	ANALYSIS	☐	GRPC_ANALYSIS	GRPC_ANALYSIS	CHAR	25	0	Analysis - Deficiency
44	ABSLOW	☐	GRPC_ABSLOW	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency
45	ABSMEDIUM	☐	GRPC_ABSMEDIUM	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency
46	ABSHIGH	☐	GRPC_ABSHIGH	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency
47	AI_TRANS	☐	GRPC_AI_TRANS	GRPC_AI_TRANS	CHAR	2	0	Analysis
48	AI_CONFIG	☐	GRPC_AI_CONFIG	GRPC_AI_CONFIG	CHAR	2	0	Confoguration Analysis Type
49	ANALYSIS_CONFIG	☐	GRPC_ANALYSIS	GRPC_ANALYSIS	CHAR	25	0	Analysis - Deficiency
50	INCLEXCLTEXT	☐	GRPC_INCLEXCLTEXT	GRPC_INCLEXCLTEXT	CHAR	20	0	Inclusive/Exclusive Text
51	ACTION	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
52	CHECKTYPE	☐	GRPC_DEFCHECKTYPE	GRPC_DEFCHECKTYPE	CHAR	20	0	Deficiency Check Type
53	DEFIND	☐	GRPC_DEFICIENCYIND	GRPC_DEFICIENCYIND	CHAR	10	0	Deficiency Indicator
54	DEFINDWOCCI	☐	GRPC_DEFINDWOCCI	GRPC_DEFINDWOCCI	CHAR	10	0	Deficiency Indicator
55	RLSETDESC	☐	GRPC_SCHEMADESC	GRPC_SCHEMADESC	CHAR	132	0	Rule Parameter Description
56	RLCRTYPE	☐	GRPC_RLCR_TYPE	GRPC_RLCR_TYPE	CHAR	15	0	Rule Criteria Type
57	RULEVAR_DESC	☐	GRPC_RULEVAR_DESC	GRPC_DESCRIPTION	CHAR	132	0	Rule Criteria Description
58	DATATYPE	☐	DATATYPE_D	DATATYPE	CHAR	4	0	Data Type in ABAP Dictionary
59	INTTYPE	☐	INTTYPE	INTTYPE	CHAR	1	0	ABAP data type (C,D,N,...)
60	DATELOW	☐	DATUM	DATUM	DATS	8	0	Date
61	DATEMED	☐	DATUM	DATUM	DATS	8	0	Date
62	DATEHIGH	☐	DATUM	DATUM	DATS	8	0	Date
63	ABSVAL_MW_CN	☐	GRPC_ABSVAL_MW_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency for Control Scan
64	ABSVAL_SDEF_CN	☐	GRPC_ABSVAL_SDEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency for Control Scan
65	ABSVAL_DEF_CN	☐	GRPC_ABSVAL_DEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency for Control Scan
66	RULEVARTECH	☐	GRPC_RLCRTECH	GRPC_RLCRTECH	CHAR	128	0	Rule Criteria Tech name

History

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