SAP ABAP Table GRPCRTA_S_LOCATION_VIEW (Control list by location)

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_LOCATION_VIEW	Table Relationship Diagram
Short Description	Control list by location

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	SEQNO	☐	GRPCRTA_SEQ	SYBIN4	INT4	10	0	Table Sequence Number
2	REPORTID	☐	GRPCRTA_REPORTID	GRPCRTA_REPORTID	CHAR	15	0	Control ID
3	REPORTID_DESC	☐	GRPCRTA_REPORTID_DESC	GRPCRTA_REPORTID_DESC	CHAR	132	0	Control Description
4	LOCATION	☐	GRPCRTA_LOCATIONID	GRPCRTA_LOCATIONID	NUMC	5	0	Organization
5	LOCATION_DESC	☐	GRPCRTA_LOCATIONDESC	CHAR132	CHAR	132	0	Organization Description
6	PROCESSID_DESC	☐	GRPCRTA_PROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Process Description
7	SUBPROCESSID_DES	☐	GRPCRTA_SUBPROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Sub process description
8	CTL_TYPE_ID_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
9	CONTROL_ORIGIN_DESC	☐	GRPCRTA_CTLORINGDES	CHAR132	CHAR	132	0	Control origin description
10	CUSTOMER_RPTID	☐	GRPCRTA_CUSTOMERRPTID	GRPCRTA_CUSTOMERRPTID	CHAR	15	0	Customer Control ID
11	CUSTOMER_RPT_DES	☐	GRPCRTA_CUSTOMERRPTDESC	GRPCRTA_CUSTOMERRPTDESC	CHAR	132	0	Customer Control ID description

History

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