SAP ABAP Table GRPCRTA_S_COMPPAR (Compliance Parameters)

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_COMPPAR	Table Relationship Diagram
Short Description	Compliance Parameters

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 ID Compliance Parameter
2	REPORTID	☐	GRPCRTA_CONTROL_ID	CHAR50	CHAR	50	0	Control ID	*
3	CTL_CATEGORY_ID	☐	GRPCRTA_CTLCATEGORYID	GRPCRTA_CTLCATEGORYID	NUMC	5	0	Control Category	*
4	CTL_TYPE_ID	☐	GRPCRTA_CTLTYPEID	GRPCRTA_CTLTYPEID	NUMC	5	0	Control Type	*
5	PROCESSID	☐	GRPCRTA_PROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Process ID	*
6	SUBPROCESSID	☐	GRPCRTA_SUBPROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Subprocess ID	*
7	ASSERTION_ID	☐	GRPCRTA_ASSERTIONID	GRPCRTA_ASSERTIONID	NUMC	5	0	Assertion ID	*
8	ENV_ID	☐	GRPCRTA_ENVID2	GRPCRTA_ENVID2	NUMC	5	0	Enviroment ID	*
9	LOCATION	☐	GRPCRTA_LOCATIONID	GRPCRTA_LOCATIONID	NUMC	5	0	Organization	*
10	DEFTYPE	☐	GRPCRTA_DEFTYPE	GRPCRTA_DEFTYPE	CHAR	5	0	Deficiency Type	*
11	CTL_ACT_ID	☐	GRPCRTA_CTLACTID	GRPCRTA_CTLACTID	NUMC	5	0	Control Activity ID
12	CTL_CATEGRY_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
13	CTL_TYPE_ID_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
14	PROCESSID_DESC	☐	GRPCRTA_PROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Process Description
15	SUBPROCESSID_DES	☐	GRPCRTA_SUBPROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Sub process description
16	ASSERTION_ID_DES	☐	GRPCRTA_ASSERTION_DESC	CHAR132	CHAR	132	0	Assertion ID Description
17	CUSTOMER_RPTID	☐	GRPCRTA_CUSTOMERRPTID	GRPCRTA_CUSTOMERRPTID	CHAR	15	0	Customer Control ID
18	CUSTOMER_RPT_DES	☐	GRPCRTA_CUSTOMERRPTDESC	GRPCRTA_CUSTOMERRPTDESC	CHAR	132	0	Customer Control ID description
19	FILE_LOCATION	☐	GRPCRTA_CONFIG_PAR_VAL	GRPCRTA_CONFIG_PAR_VAL	CHAR	132	0	Configuration Parameter Value
20	REPORTID_DESC	☐	GRPCRTA_REPORTID_DESC	GRPCRTA_REPORTID_DESC	CHAR	132	0	Control Description
21	ENV_ID_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
22	RISK_VALUE_REVEL	☐	GRPCRTA_RISKVALUERELEVANCE	GRPCRTA_RISKVALUERELEVANCE	CHAR	1	0	Risk Value Relevance Indicator
23	CONTROL_OBJ	☐	GRPCRTA_CONTROLOBJ	CHAR1024	CHAR	1024	0	Control Objective
24	GV_GRP_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
25	LOCATION_DESC	☐	GRPCRTA_LOCATIONDESC	CHAR132	CHAR	132	0	Organization Description
26	RULE_STEP	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
27	RISK	☐	GRPCRTA_PCDERISK	CHAR120	CHAR	120	0	Proces Control Risk
28	CONTROL_ID	☐	GRPCRTA_GROCDECONTROLID	CHAR50	CHAR	50	0	Dummy
29	RULEDESC	☐	GRPCRTA_RLEDESC	GRPCRTA_RLEDESC	CHAR	132	0	Rule Description
30	DEFICIENCY_TOTAL	☐			INT4	10	0
31	JOBNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
32	JOBCOUNT	☐	BTCJOBCNT	CHAR8	CHAR	8	0	Job ID
33	SCRIPTTYPE	☐	GRPCRTA_SCRIPTTYPE	CHAR20	CHAR	20	0	Script type
34	ORGUNITGROUP_ID	☐	GRPCRTA_ORGUNITGROUP_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Org Unit Group ID
35	FILESIZE	☐			INT4	10	0
36	NO_RECORD	☐	GRPCRTA_NO_RECORD_SCANNED	GRPCRTA_NO_RECORD_SCANNED	NUMC	12	0	No of Records Scanned
37	MORE_DATA	☐	GRPCRTA_MORE_DATA	XFELD	CHAR	1	0	Flag to indicate more data
38	MAXREC	☐	GRPCRTA_MAX_RECORD		NUMC	12	0	Maximum No of Records
39	SCRIPTCATG	☐			CHAR	30	0
40	RULEID	☐	GRPCRTA_RULE_ID	CHAR20	CHAR	20	0	Rule ID without Object ID

History

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