SAP ABAP Table GRPCRTA_S_RPTID (Process 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_RPTID	Table Relationship Diagram
Short Description	Process 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	REPORTID	☐	GRPCRTA_CONTROL_ID	CHAR50	CHAR	50	0	Control ID
2	REPORTID_DESC	☐	GRPCRTA_CONTROL_DESC	TEXT100	CHAR	100	0	Control Description
3	CUSTOMER_RPTID	☐	GRPCRTA_CUSTOMERRPTID	GRPCRTA_CUSTOMERRPTID	CHAR	15	0	Customer Control ID
4	CUSTOMER_RPT_DES	☐	GRPCRTA_CUSTOMERRPTDESC	GRPCRTA_CUSTOMERRPTDESC	CHAR	132	0	Customer Control ID description
5	PROGRAM_NAME	☐	PROGRAM	PROGRAMM	CHAR	40	0	Program/Transaction in SQL Trace Evaluation	*
6	SCHEMA_CAL_IND	☐	GRPCRTA_SCHEMACALIND	GRPCRTA_INDICATOR	CHAR	1	0	Transaction Analysis Report Indicator for Control Category
7	CONTROL_SACN_IND	☐	GRPCRTA_CONTROLSCANIND	GRPCRTA_INDICATOR	CHAR	1	0	Control Scan Report Indicator for Control Category
8	CTL_CATEGRY_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
9	CTL_TYPE_ID_DESC	☐	GRPCRTA_CTL_TYPE_DESC	CHAR132	CHAR	132	0	Control Type Description
10	PROCESSID_DESC	☐	GRPCRTA_PROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Process Description
11	SUBPROCESSID_DES	☐	GRPCRTA_SUBPROCESSDESC	GRPCRTA_DESC132	CHAR	132	0	Sub process description
12	ASSERTION_ID_DES	☐	GRPCRTA_ASSERTION_DESC	CHAR132	CHAR	132	0	Assertion ID Description
13	ENV_ID_DESC	☐	GRPCRTA_DESC132	GRPCRTA_DESC132	CHAR	132	0	Description
14	CTL_CATEGORY_ID	☐	GRPCRTA_CTLCATEGORYID	GRPCRTA_CTLCATEGORYID	NUMC	5	0	Control Category
15	CTL_TYPE_ID	☐	GRPCRTA_CTLTYPEID	GRPCRTA_CTLTYPEID	NUMC	5	0	Control Type
16	PROCESSID	☐	GRPCRTA_PROCESSID	GRPCRTA_PROCESSID	NUMC	5	0	Process
17	SUBPROCESSID	☐	GRPCRTA_SUBPROCESSID	GRPCRTA_SUBPROCESSID	NUMC	5	0	Subprocess
18	ASSERTION_ID	☐	GRPCRTA_ASSERTIONID	GRPCRTA_ASSERTIONID	NUMC	5	0	Assertion ID
19	CONTROL_ORIGIN	☐	GRPCRTA_CONTROLORIGIM	GRPCRTA_CONTROLORIGIM	CHAR	1	0	Control Origin
20	BASIS_CONTRL_IND	☐	GRPCRTA_BASISCONTROLIND	GRPCRTA_BASISCONTROLIND	CHAR	1	0	Basis Control Indicator
21	RISK_VALUE_REVEL	☐	GRPCRTA_RISKVALUERELEVANCE	GRPCRTA_RISKVALUERELEVANCE	CHAR	1	0	Risk Value Relevance Indicator
22	LOCATION	☐	GRPCRTA_LOCATIONID	GRPCRTA_LOCATIONID	NUMC	5	0	Organization
23	LOCATION_DESC	☐	GRPCRTA_LOCATIONDESC	CHAR132	CHAR	132	0	Organization Description
24	CONNECTOR	☐	GRPCRTA_PCDECONNECTOR	CHAR32	CHAR	32	0	Process Control COnnector

History

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