SAP ABAP Table GRPC_S_TRANS (Rules Set)

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_TRANS	Table Relationship Diagram
Short Description	Rules Set

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	RULEID	☐	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule
2	VERSION	☐	GRPC_VERSION	GRPC_VERSION	NUMC	4	0	Rule Version
3	SCHEMANO	☐	GRPC_SCHEMANO	GRPC_SCHEMANO	NUMC	4	0	Rule Parameter No (Rule Set/Schema No in Backend)
4	SCOUNTER	☐	GRPC_SCOUNTER	GRPC_SCHEMANOCOUNTER	NUMC	6	0	Counter for Schema Number
5	RULEVAR	☐	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	*
6	ANALYSISTYPE	☐	GRPC_ANALYSISTYPE	GRPC_ANALYSISTYPE	CHAR	2	0	Analysis Type
7	ANALYSISIND	☐	GRPC_AI	GRPC_AI	CHAR	2	0	Analysis Inidicator
8	RANGE	☐	GRPC_OPERATION	GRPC_OPERATION	CHAR	2	0	Deficiency Value Range
9	ABSVAL_MW	☐	GRPC_ABSMWEAKNESS	GRPC_DEFICIENCY	NUMC	15	0	Absolute High Deficiency
10	ABSVAL_SDEF	☐	GRPC_ABSVAL_SDEF	GRPC_DEFICIENCY	NUMC	15	0	Absolutte Medium Deficiency
11	ABSVAL_DEF	☐	GRPC_ABSVAL_DEF	GRPC_DEFICIENCY	NUMC	15	0	Absolute Low Deficiency
12	PERCNT_MW	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
13	PERCNT_SDEF	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
14	PERCNT_DEF	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
15	CHG_CNTL_IND	☐	GRPC_CHGCNTL_IND	GRPC_INDICATOR	CHAR	1	0	Check Field for Control Scan
16	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
17	MW_IND	☐	GRPC_MWIND	GRPC_INDICATOR	CHAR	1	0	High Deficiency Indicator for Control Scan
18	SD_IND	☐	GRPC_SDIND	GRPC_INDICATOR	CHAR	1	0	Medium Deficiency Indicator for Control Scan
19	DEF_IND	☐	GRPC_DEFIND	GRPC_INDICATOR	CHAR	1	0	Low Deficiency Indicator for Control Scan
20	ABSVAL_MW_CNTL	☐	GRPC_ABSVAL_MW_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency for Control Scan
21	ABSVAL_SDEF_CNTL	☐	GRPC_ABSVAL_SDEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency for Control Scan
22	ABSVAL_DEF_CNTL	☐	GRPC_ABSVAL_DEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency for Control Scan
23	PERCNT_MW_CNTL	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
24	PERCNT_SDEF_CNTL	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
25	PERCNT_DEF_CNTL	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
26	EXIST_CHK_IND	☐	GRPC_EXISTENCE	GRPC_INDICATOR	CHAR	1	0	Existence Check Indicator
27	BLANK_CHK_IND	☐	GRPC_BLANKVALIND	GRPC_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
28	NUM_OF_CHNG_IND	☐	GRPC_NOCHANGEIND	GRPC_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
29	VALUE_CHK_IND	☐	GRPC_VALUECHKIND	GRPC_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
30	CCI	☐	GRPC_CCI	GRPC_INDICATOR	CHAR	1	0	Pending Review for Control Scan
31	INCL_EXCL_IND	☐	GRPC_INCLEXCLIND	GRPC_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
32	GROUPING_NO	☐	GRPC_GROUPINGNO	GRPC_COUNTER	NUMC	6	0	Schema Grouping Number
33	DEPENDENCY_NO	☐	GRPC_DEPEDENCENO	GRPC_COUNTER	NUMC	6	0	Dependency Sequence
34	SCHEMA_DESC	☐	GRPC_SCHEMADESC	GRPC_SCHEMADESC	CHAR	132	0	Rule Parameter Description
35	RULEID_DESC	☐	GRPC_RLEDESC	GRPC_RLEDESC	CHAR	132	0	Rule Description

History

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