SAP ABAP Table GRPC_S_RPTCT (Control ID Compliance Parameter)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
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GRPC_RULE_ENGINE (Package) PC Rule Engine
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRPC_S_RPTCT |
|
| Short Description | Control ID Compliance 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 | |
GRPC_REPORTID | GRPC_REPORTID | CHAR | 15 | 0 | Control ID | ||
| 2 | |
GRPC_CTLCATEGORYID | GRPC_CTLCATEGORYID | NUMC | 5 | 0 | Control Category | ||
| 3 | |
GRPC_CTLTYPEID | GRPC_CTLTYPEID | NUMC | 5 | 0 | Control Type | ||
| 4 | |
GRPC_PROCESSID | GRPC_PROCESSID | NUMC | 5 | 0 | Process ID | ||
| 5 | |
GRPC_SUBPROCESSID | GRPC_SUBPROCESSID | NUMC | 5 | 0 | Sub Process ID | ||
| 6 | |
GRPC_ASSERTIONID | GRPC_ASSERTIONID | NUMC | 5 | 0 | Assertion ID | ||
| 7 | |
GRPC_ENVID | GRPC_ENVID | NUMC | 5 | 0 | Enviroment ID | ||
| 8 | |
GRPC_LOCATIONID | GRPC_LOCATIONID | NUMC | 5 | 0 | Location | ||
| 9 | |
GRPC_DEFTYPE | GRPC_DEFTYPE | CHAR | 5 | 0 | Deficiency Type | * | |
| 10 | |
GRPC_CTLACTID | GRPC_CTLACTID | NUMC | 5 | 0 | Control Activity ID |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |