SAP ABAP Table GRPCRTA_S_COMPLIANCE_PARAMS (Control Complicance)

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_COMPLIANCE_PARAMS	Table Relationship Diagram
Short Description	Control Complicance

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	CONTROL_ID	☐	GRPCRTA_CONTROLID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Control ID
2	CONTROL_DESCR	☐	GRPCRTA_CONTROL_DESC	TEXT100	CHAR	100	0	Control Description
3	PROCESS_ID	☐	GRPCRTA_PROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Process ID
4	PROCESS_DESCR	☐			CHAR	100	0
5	SUBPROCESS_ID	☐	GRPCRTA_SUBPROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Subprocess ID
6	SUBPROCESS_DESCR	☐			CHAR	100	0
7	ORGUNIT_ID	☐	GRPCRTA_ORGUNIT_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Org Unit ID
8	ORGNAME	☐			CHAR	40	0
9	SCRIPT_ID	☐	GRPCRTA_SCRIPT_ID_	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Script ID
10	SCRIPT	☐	PROGRAM	PROGRAMM	CHAR	40	0	Program/Transaction in SQL Trace Evaluation	*
11	SCRIPTDESC	☐			CHAR	132	0
12	SCRIPTCATG	☐			CHAR	30	0
13	SCRIPTCATG_DESCR	☐			CHAR	60	0
14	SCRIPTTYPE	☐			CHAR	20	0
15	ORGUNITGROUP_ID	☐	GRPCRTA_ORGUNIT_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Org Unit ID
16	ORGUNITGROUP	☐			CHAR	40	0
17	ORGUNITGRP_DES	☐			CHAR	132	0
18	RULE_ID	☐	GRPCRTA_RULEID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Rule ID
19	RULEID	☐			CHAR	20	0
20	RULEDESC	☐	GRPCRTA_RLEDESC	GRPCRTA_RLEDESC	CHAR	132	0	Rule Description
21	RISK_VALUE_REVEL	☐			CHAR	1	0
22	DEFTYPE	☐	GRPCRTA_DEFTYPE	GRPCRTA_DEFTYPE	CHAR	5	0	Deficiency Type
23	DEFICIENCY_TOTAL	☐			INT4	10	0
24	DEFICIENCY_HIGH	☐			INT4	10	0
25	DEFICIENCY_MED	☐			INT4	10	0
26	DEFICIENCY_LOW	☐			INT4	10	0
27	FILESIZE	☐			INT4	10	0
28	RULESETID	☐			CHAR	30	0
29	PROGRAM_NAME	☐	GRPCRTA_PROGRAM	CHAR130	CHAR	130	0	GRPCRTA Program name
30	TOTAL_ROWS	☐	GRPCRTA_TOTALROWS		INT4	10	0	Total number of records analyzed
31	MAXREC	☐	GRPCRTA_MAXRECORD	NUMC12	NUMC	12	0	Max rows to scan

History

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