SAP ABAP Table GRPC_S_WD_CTRL_RL_ASGN (List of assigned Rules to Controls)

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_WD_CTRL_RL_ASGN	Table Relationship Diagram
Short Description	List of assigned Rules to Controls

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	Control Rule Assignment
2	ORGID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
3	ORGUNIT	☐	GRPC_ORGUNIT_TITLE	GRPC_DESCR	CHAR	40	0	Organization
4	PROCESSID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	PROCESSNAME	☐	GRPC_PROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Process
6	SUBPROCESSID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
7	SUBPROCESSNAME	☐	GRPC_SUBPROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Subprocess
8	CONTROLID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	CONTROLNAME	☐	GRPC_CONTROL	GRPC_DESCR	CHAR	40	0	Control
10	RULE_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
11	RULEID	☐	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule
12	RULEDESC	☐	GRPC_RLEDESC	GRPC_RLEDESC	CHAR	132	0	Rule Description
13	RULE_TYPE	☐	GRPC_SCRIPTTYPE	GRPC_SCRIPTTYPE	CHAR	20	0	Script Type
14	FREQ_TYPE	☐	VAL_SINGLE	DOMVAL	CHAR	10	0	Single Value
15	MONITORING	☐	GRPC_MONITORING	GRPC_MONITORING	CHAR	1	0	Monitoring
16	COMPLIANCE	☐	GRPC_COMPLIANCE	GRPC_COMPLIANCE	CHAR	1	0	Compliance
17	RULESTATUS	☐	GRPC_RULESTATUS	GRPC_RULESTATUS	CHAR	30	0	Rule Status
18	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
19	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
20	FREQ_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
21	IS_LEAF	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
22	EXPANDED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
23	ROW_KEY	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
24	PARENT_ROW_KEY	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	600