SAP ABAP Table GRPCRTA_S_CONTROL_LIST (Control List)

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_CONTROL_LIST	Table Relationship Diagram
Short Description	Control List

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_1	GRPCRTA_CONTROLID	CHAR	50	0	Control ID
2	SUBPROCESS_ID	☐	GRPCRTA_SUBPROCESSID_1	GRPCRTA_SUBPROCESSID_1	CHAR	50	0	Subprocess Id
3	PROCESS_ID	☐	GRPCRTA_PROCESSID_1	GRPCRTA_PROCESSID_1	CHAR	50	0	Process Id
4	ORGUNIT_ID	☐	GRPCRTA_ORGUNIT_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Org Unit ID
5	VALIDFROM	☐	GRPCRTA_DATEFROM_1	DATUM	DATS	8	0	Date from
6	VALIDTO	☐	GRPCRTA_DATETO_1	DATUM	DATS	8	0	Date to
7	CONTROL_DESCR	☐	GRPCRTA_CDESC	GRPCRTA_CDESC	CHAR	100	0	Control name
8	SUBPROCESS_DESCR	☐	GRPCRTA_SUBPRODESC	GRPCRTA_SUBPRODESC	CHAR	100	0	Subprocess name
9	PROCESS_DESCR	☐	GRPCRTA_PRODESC	GRPCRTA_PRODESC	CHAR	100	0	Process name
10	ORGUNIT_DESCR	☐	GRPCRTA_ORGDESC	GRPCRTA_ORGDESC	CHAR	100	0	Org name

History

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