SAP ABAP Table GRPCRTA_S_HEADER_DISPLAY (Process Control Header Display)

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_HEADER_DISPLAY	Table Relationship Diagram
Short Description	Process Control Header Display

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	PROCESSID	☐	GRPCRTA_PROCESSID	GRPCRTA_PROCESSID	NUMC	5	0	Process
2	SUBPROCESSID	☐	GRPCRTA_SUBPROCESSID	GRPCRTA_SUBPROCESSID	NUMC	5	0	Subprocess
3	SCRIPTCATG	☐	GRPCRTA_SCRIPTCATG	TEXT30	CHAR	30	0	Script Category
4	CTL_TYPE_ID	☐	GRPCRTA_CTLTYPEID	GRPCRTA_CTLTYPEID	NUMC	5	0	Control Type
5	ASSERTION_ID	☐	GRPCRTA_ASSERTIONID	GRPCRTA_ASSERTIONID	NUMC	5	0	Assertion ID
6	RULEID	☐	GRPCRTA_RLEID	GRPCRTA_RLEID	CHAR	20	0	Rule ID
7	RULE_STEP	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
8	SCHEMANO	☐	GRPCRTA_SCHEMANO	GRPCRTA_SCHEMANO	NUMC	4	0	Rule Parameter description
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	RANGE	☐	GRPCRTA_OPERATION	GRPCRTA_OPERATION	CHAR	2	0	Deficiency Value Range
11	VERSION	☐	GRPCRTA_VERSION	GRPCRTA_VERSION	NUMC	4	0	CCS Rule Version
12	RULEVAR	☐	GRPCRTA_RULEVAR	GRPCRTA_RULEVAR	CHAR	30	0	Rule Criteria
13	CHECK_FLD	☐	GRPCRTA_CHECKFLD	CHAR15	CHAR	15	0	Process Control Check Field
14	CHECK_VAL	☐	GRPCRTA_CHECKVAL	CHAR25	CHAR	25	0	Process Control Check Value
15	GROUPING_NO	☐	GRPCRTA_GROUPINGNO	GRPCRTA_COUNTER	NUMC	6	0	Schema Grouping Number
16	DEPENDENCY_NO	☐	GRPCRTA_DEPEDENCENO	GRPCRTA_COUNTER	NUMC	6	0	Dependency Sequence
17	CCI	☐	GRPCRTA_CCI	GRPCRTA_INDICATOR	CHAR	1	0	Change Control Indicator for Control Scan
18	INEX	☐	GRPCRTA_INCLEXCLIND	GRPCRTA_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
19	TOTAL_DEF	☐	GRPCRTA_TOTAL_DEF	CHAR132	CHAR	132	0	Process Control Total Deficiency Records
20	STATUS	☐	GRPCRTA_STATUS	CHAR50	CHAR	50	0	Process Control Status
21	PERIOD	☐	GRPCRTA_PERIOD	GRPCRTA_PERIOD	CHAR	6	0	Period
22	RUNBY	☐	GRPCRTA_RUNBY	CHAR45	CHAR	45	0	Process Control Run by
23	TIME	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
24	GV_GRP	☐	GRPCRTA_GV_GRP	GRPCRTA_GV_GRP	CHAR	50	0	Org. Level System Parameters
25	LOCATION	☐	GRPCRTA_LOCATIONID	GRPCRTA_LOCATIONID	NUMC	5	0	Organization
26	TOTAL_RECORD	☐	GRPCRTA_TOTREC	CHAR50	CHAR	50	0	Total Exception Count
27	COUNTER	☐	GRPCRTA_COUNTER	GRPCRTA_COUNTER	NUMC	6	0	Counter
28	OPTION	☐	GRPCRTA_GV_OPTION	SYCHAR02	CHAR	2	0	Organization Unit Range
29	LOW	☐	GRPCRTA_RV_LOW	RSDSSELOPT	CHAR	45	0	Rule Criteria Value Low
30	HIGH	☐	GRPCRTA_RV_HIGH	RSDSSELOPT	CHAR	45	0	Rule Criteria Value High
31	RULE_VALUES	☐	GRPCRTA_RULEVAULE	SYCHAR70	CHAR	70	0	Process Control Rule Criteria Values
32	RISK	☐	GRPCRTA_PCDERISK	CHAR120	CHAR	120	0	Proces Control Risk
33	REPORTID	☐	GRPCRTA_REPORTID	GRPCRTA_REPORTID	CHAR	15	0	Control ID
34	CONTROL_NAME	☐	GRPCRTA_CONTROLNAME	CHAR40	CHAR	40	0	Control name
35	CONTROL_ID	☐	GRPCRTA_CONTROLID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Control ID

History

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