SAP ABAP Table GRPCRTA_S_CCS_RULES (CCS Rule Structure for selected Control ID)

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	INTTAB	Structure
Structure	GRPCRTA_S_CCS_RULES	Table Relationship Diagram
Short Description	CCS Rule Structure for selected Control ID

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	☐	GRPCRTA_REPORTID	GRPCRTA_REPORTID	CHAR	15	0	Control ID
2	RULEID	☐	GRPCRTA_RLEID	GRPCRTA_RLEID	CHAR	20	0	Rule ID
3	VERSION	☐	GRPCRTA_VERSION	GRPCRTA_VERSION	NUMC	4	0	CCS Rule Version
4	SCHEMANO	☐	GRPCRTA_SCHEMANO	GRPCRTA_SCHEMANO	NUMC	4	0	Rule Parameter description
5	SCOUNTER	☐	GRPCRTA_SCHEMANOCOUNTER	GRPCRTA_COUNTER	NUMC	6	0	Counter for Schema Number
6	RULEVAR	☐	GRPCRTA_RULEVAR	GRPCRTA_RULEVAR	CHAR	30	0	Rule Criteria
7	ANALYSISTYPE	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
8	ANALYSISIND	☐	GRPCRTA_AI	GRPCRTA_AI	CHAR	2	0	Analysis Inidicator
9	TABLE_NAME	☐	GRPCRTA_TABLE_NAME	AS4TAB	CHAR	30	0	Table Name	*
10	FIELD_NAME	☐	GRPCRTA_TABLE_FIELD	FDNAME	CHAR	30	0	Field Name	*
11	CCI	☐	GRPCRTA_CCI	GRPCRTA_INDICATOR	CHAR	1	0	Change Control Indicator for Control Scan
12	RANGE	☐	GRPCRTA_OPERATION	GRPCRTA_OPERATION	CHAR	2	0	Deficiency Value Range
13	INCL_EXCL_IND	☐	GRPCRTA_INCLEXCLIND	GRPCRTA_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
14	ABSVAL_MW	☐	GRPCRTA_ABSMWEAKNESS	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Material Weakness
15	ABSVAL_SDEF	☐	GRPCRTA_ABSVAL_SDEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolutte Significant Deficiency
16	ABSVAL_DEF	☐	GRPCRTA_ABSVAL_DEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Deficiency
17	PERCNT_MW	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
18	PERCNT_SDEF	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
19	PERCNT_DEF	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
20	ABSVAL_MW_CNTL	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
21	ABSVAL_SDEF_CNTL	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
22	ABSVAL_DEF_CNTL	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
23	PERCNT_MW_CNTL	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
24	PERCNT_SDEF_CNTL	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
25	PERCNT_DEF_CNTL	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
26	NUM_OF_CHNG_IND	☐	GRPCRTA_NOCHANGEIND	GRPCRTA_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
27	BLANK_CHK_IND	☐	GRPCRTA_BLANKVALIND	GRPCRTA_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
28	DEF_IND	☐	GRPCRTA_DEFIND	GRPCRTA_INDICATOR	CHAR	1	0	Deficiency Indicator for Control Scan
29	MW_IND	☐	GRPCRTA_MWIND	GRPCRTA_INDICATOR	CHAR	1	0	Material Weakness Indicator for Control Scan
30	SD_IND	☐	GRPCRTA_SDIND	GRPCRTA_INDICATOR	CHAR	1	0	Significant Deficiency Indicator for Control Scan
31	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	250_46C