SAP ABAP Table GRPCRTA_CTRLDEF (Control Definition)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCRTA_CTRLDEF	Table Relationship Diagram
Short Description	Control Definition

Delivery and Maintenance

Pool/cluster
Delivery Class	E	Control table, SAP and customer have separate key areas
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLASSNAME	☑	GRPCRTA_CLASSNAME	GRPCRTA_CLASSNAME	CHAR	40	0	GRPCRTA Class name
2	SYSTEMINFO	☑	GRPCRTA_SYSTEMINFO	CHAR50	CHAR	50	0	GRPCRTA PC Server System Info
3	INPUTLIST	☐	GRPCRTA_INPUTLIST	OBJECTNAME	CHAR	30	0	GRPCRTA Input parameter list
4	OUTPUTLIST	☐	GRPCRTA_OUTPUTLIST	OBJECTNAME	CHAR	30	0	GRPCRTA Output List
5	GENERIC_CLASS	☐	GRPCRTA_GENERICCLASS	SEOCLSNAME	CHAR	30	0	GRPCRTA Generic Class Name
6	OBJNAME	☐	OB_OBJECT	OB_OBJECT	CHAR	30	0	Object Name	*
7	SPROCHANGES	☐	GRPCRTA_OBJECTTYPE	GRPCRTA_OBJECTTYPE	CHAR	1	0	Object type
8	OBJECTCLASS	☐	CDOBJECTCL	OBJECTCL	CHAR	15	0	Object class
9	VIEWNAME	☐	VIEWNAME16	DBOBJ_NAME	CHAR	16	0	View Name, 16 Characters
10	GRPC_RELEASE	☐	GRPCRTA_RELEASE	SYCHAR04	CHAR	4	0	GRPCTRA Release
11	ANALYSISTYPE	☐	GRPCRTA_ANALYSIS_TYPE	GRPCRTA_ANALYSIS_TYPE	CHAR	2	0	GRPCRTA Analysis type indicator
12	DEFICIENCYCOUNT	☐	GRPCRTA_DEFICIENCYCOUNT	INT4	INT4	10	0	GRCRTA Deficiency field count
13	APPLICATION	☐	GRPCRTA_MODULE	GRPCRTA_MODULE	CHAR	2	0	GRPC RTA Application module

History

Last changed by/on	SAP	20141106
SAP Release Created in	300_620