SAP ABAP Table GRPC_S_RPTCT (Control ID Compliance 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_RPTCT   Table Relationship Diagram
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 REPORTID GRPC_REPORTID GRPC_REPORTID CHAR 15   0   Control ID  
2 CTL_CATEGORY_ID GRPC_CTLCATEGORYID GRPC_CTLCATEGORYID NUMC 5   0   Control Category  
3 CTL_TYPE_ID GRPC_CTLTYPEID GRPC_CTLTYPEID NUMC 5   0   Control Type  
4 PROCESSID GRPC_PROCESSID GRPC_PROCESSID NUMC 5   0   Process ID  
5 SUBPROCESSID GRPC_SUBPROCESSID GRPC_SUBPROCESSID NUMC 5   0   Sub Process ID  
6 ASSERTION_ID GRPC_ASSERTIONID GRPC_ASSERTIONID NUMC 5   0   Assertion ID  
7 ENV_ID GRPC_ENVID GRPC_ENVID NUMC 5   0   Enviroment ID  
8 LOCATION GRPC_LOCATIONID GRPC_LOCATIONID NUMC 5   0   Location  
9 DEFTYPE GRPC_DEFTYPE GRPC_DEFTYPE CHAR 5   0   Deficiency Type *
10 CTL_ACT_ID GRPC_CTLACTID GRPC_CTLACTID NUMC 5   0   Control Activity ID  
History
Last changed by/on SAP  20141106 
SAP Release Created in 250