SAP ABAP Table GRPCRTA_S_TRANS (PC 2.5 Rule Set)

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_TRANS	Table Relationship Diagram
Short Description	PC 2.5 Rule Set

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	RULESTEP	☐	GRPCRTA_RULESTEP	CHAR20	CHAR	20	0	Rule Step
2	RULEID	☐	GRPCRTA_RLEID	GRPCRTA_RLEID	CHAR	20	0	Rule ID
3	SCHEMANO	☐	GRPCRTA_SCHEMANO	GRPCRTA_SCHEMANO	NUMC	4	0	Rule Parameter description
4	RULESTEPID	☐	GRPCRTA_RULESTEPID	CHAR30	CHAR	30	0	Rule Step ID
5	RULEVAR	☐	GRPCRTA_RULEVAR	GRPCRTA_RULEVAR	CHAR	30	0	Rule Criteria
6	SCRIPT	☐	PROGRAM	PROGRAMM	CHAR	40	0	Program/Transaction in SQL Trace Evaluation	*
7	CONNECTOR	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
8	SCRIPTCATEGORY	☐	GRPCRTA_SCRIPTCATG	TEXT30	CHAR	30	0	Script Category
9	SYSTEMTYPE	☐	GRPCRTA_SYSTEMTYPE	CHAR8	CHAR	8	0	System type
10	VERSION	☐	GRPCRTA_VERSION	GRPCRTA_VERSION	NUMC	4	0	CCS Rule Version
11	SCOUNTER	☐	GRPCRTA_SCHEMANOCOUNTER	GRPCRTA_COUNTER	NUMC	6	0	Counter for Schema Number
12	ANALYSISTYPE	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
13	ANALYSISIND	☐	GRPCRTA_AI	GRPCRTA_AI	CHAR	2	0	Analysis Inidicator
14	RANGE	☐	GRPCRTA_OPERATION	GRPCRTA_OPERATION	CHAR	2	0	Deficiency Value Range
15	ABSVAL_MW	☐	GRPCRTA_ABSMWEAKNESS	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Material Weakness
16	ABSVAL_SDEF	☐	GRPCRTA_ABSVAL_SDEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolutte Significant Deficiency
17	ABSVAL_DEF	☐	GRPCRTA_ABSVAL_DEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Deficiency
18	PERCNT_MW	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
19	PERCNT_SDEF	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
20	PERCNT_DEF	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
21	CHG_CNTL_IND	☐	GRPCRTA_CHGCNTL_IND	GRPCRTA_INDICATOR	CHAR	1	0	Check Field for Control Scan
22	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
23	MW_IND	☐	GRPCRTA_MWIND	GRPCRTA_INDICATOR	CHAR	1	0	Material Weakness Indicator for Control Scan
24	SD_IND	☐	GRPCRTA_SDIND	GRPCRTA_INDICATOR	CHAR	1	0	Significant Deficiency Indicator for Control Scan
25	DEF_IND	☐	GRPCRTA_DEFIND	GRPCRTA_INDICATOR	CHAR	1	0	Deficiency Indicator for Control Scan
26	ABSVAL_MW_CNTL	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
27	ABSVAL_SDEF_CNTL	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
28	ABSVAL_DEF_CNTL	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
29	PERCNT_MW_CNTL	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
30	PERCNT_SDEF_CNTL	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
31	PERCNT_DEF_CNTL	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
32	EXIST_CHK_IND	☐	GRPCRTA_EXISTENCE	GRPCRTA_INDICATOR	CHAR	1	0	Existence Check Indicator
33	BLANK_CHK_IND	☐	GRPCRTA_BLANKVALIND	GRPCRTA_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
34	NUM_OF_CHNG_IND	☐	GRPCRTA_NOCHANGEIND	GRPCRTA_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
35	VALUE_CHK_IND	☐	GRPCRTA_VALUECHKIND	GRPCRTA_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
36	CCI	☐	GRPCRTA_CCI	GRPCRTA_INDICATOR	CHAR	1	0	Change Control Indicator for Control Scan
37	INCL_EXCL_IND	☐	GRPCRTA_INCLEXCLIND	GRPCRTA_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
38	GROUPING_NO	☐	GRPCRTA_GROUPINGNO	GRPCRTA_COUNTER	NUMC	6	0	Schema Grouping Number
39	DEPENDENCY_NO	☐	GRPCRTA_DEPEDENCENO	GRPCRTA_COUNTER	NUMC	6	0	Dependency Sequence
40	SCHEMA_DESC	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
41	RULEID_DESC	☐	GRPCRTA_RLEDESC	GRPCRTA_RLEDESC	CHAR	132	0	Rule Description
42	ANALYSIS	☐	GRPCRTA_ANALYSIS	CHAR25	CHAR	25	0	Analysis
43	ABSLOW	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
44	ABSMEDIUM	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
45	ABSHIGH	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
46	AI_TRANS	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
47	AI_CONFIG	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
48	ANALYSIS_CONFIG	☐	GRPCRTA_ANALYSIS	CHAR25	CHAR	25	0	Analysis
49	INCLEXCLTEXT	☐			CHAR	20	0
50	ACTION	☐			CHAR	1	0
51	CHECKTYPE	☐	GRPCRTA_CHECKTYPE	CHAR20	CHAR	20	0	Deficiency Check type
52	DEFIND	☐	GRPCRTA_DEFICIENCYIND	CHAR10	CHAR	10	0	Deficiency indicator
53	DEFINDWOCCI	☐	GRPCRTA_DEFINDWOCCI	CHAR10	CHAR	10	0	Deficiency Indicator
54	RLSETDESC	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step

History

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