SAP ABAP Table GRPCRTA_TRANS (Rules Analysis)

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_TRANS	Table Relationship Diagram
Short Description	Rules Analysis

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	RULEID	☐	GRPCRTA_RLEID	GRPCRTA_RLEID	CHAR	20	0	Rule ID
3	VERSION	☐	GRPCRTA_VERSION	GRPCRTA_VERSION	NUMC	4	0	CCS Rule Version
4	SCHEMANO	☐	GRPCRTA_SCHEMANO	GRPCRTA_SCHEMANO	NUMC	4	0	Rule Parameter description
5	SCOUNTER	☐	GRPCRTA_SCHEMANOCOUNTER	GRPCRTA_COUNTER	NUMC	6	0	Counter for Schema Number
6	RULEVAR	☐	GRPCRTA_RULEVAR	GRPCRTA_RULEVAR	CHAR	30	0	Rule Criteria
7	ANALYSISTYPE	☐	GRPCRTA_ANALYSISTYPE	GRPCRTA_NALYSISTYPE	CHAR	2	0	Analysis Type
8	ANALYSISIND	☐	GRPCRTA_AI	GRPCRTA_AI	CHAR	2	0	Analysis Inidicator
9	RANGE	☐	GRPCRTA_OPERATION	GRPCRTA_OPERATION	CHAR	2	0	Deficiency Value Range
10	ABSVAL_MW	☐	GRPCRTA_ABSMWEAKNESS	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Material Weakness
11	ABSVAL_SDEF	☐	GRPCRTA_ABSVAL_SDEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolutte Significant Deficiency
12	ABSVAL_DEF	☐	GRPCRTA_ABSVAL_DEF	GRPCRTA_DEFICIENCY	NUMC	15	0	Absolute Deficiency
13	PERCNT_MW	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
14	PERCNT_SDEF	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
15	PERCNT_DEF	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
16	CHG_CNTL_IND	☐	GRPCRTA_CHGCNTL_IND	GRPCRTA_INDICATOR	CHAR	1	0	Check Field for Control Scan
17	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
18	MW_IND	☐	GRPCRTA_MWIND	GRPCRTA_INDICATOR	CHAR	1	0	Material Weakness Indicator for Control Scan
19	SD_IND	☐	GRPCRTA_SDIND	GRPCRTA_INDICATOR	CHAR	1	0	Significant Deficiency Indicator for Control Scan
20	DEF_IND	☐	GRPCRTA_DEFIND	GRPCRTA_INDICATOR	CHAR	1	0	Deficiency Indicator for Control Scan
21	ABSVAL_MW_CNTL	☐	GRPCRTA_ABSVAL_MW_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Material Weakness for Control Scan
22	ABSVAL_SDEF_CNTL	☐	GRPCRTA_ABSVAL_SDEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Significant Deficiency for Control Scan
23	ABSVAL_DEF_CNTL	☐	GRPCRTA_ABSVAL_DEF_CNTL	GRPCRTA_DEFICIENCYCNTL	CHAR	15	0	Deficiency for Control Scan
24	PERCNT_MW_CNTL	☐	GRPCRTA_PERMWEAKNESS	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	Material Weakness
25	PERCNT_SDEF_CNTL	☐	GRPCRTA_PERVAL_SDEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Significant Deficiency
26	PERCNT_DEF_CNTL	☐	GRPCRTA_PERVAL_DEF	GRPCRTA_DEFICIENCYPERCENT	DEC	5	2	% Deficiency
27	EXIST_CHK_IND	☐	GRPCRTA_EXISTENCE	GRPCRTA_INDICATOR	CHAR	1	0	Existence Check Indicator
28	BLANK_CHK_IND	☐	GRPCRTA_BLANKVALIND	GRPCRTA_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
29	NUM_OF_CHNG_IND	☐	GRPCRTA_NOCHANGEIND	GRPCRTA_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
30	VALUE_CHK_IND	☐	GRPCRTA_VALUECHKIND	GRPCRTA_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
31	CCI	☐	GRPCRTA_CCI	GRPCRTA_INDICATOR	CHAR	1	0	Change Control Indicator for Control Scan
32	INCL_EXCL_IND	☐	GRPCRTA_INCLEXCLIND	GRPCRTA_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
33	GROUPING_NO	☐	GRPCRTA_GROUPINGNO	GRPCRTA_COUNTER	NUMC	6	0	Schema Grouping Number
34	DEPENDENCY_NO	☐	GRPCRTA_DEPEDENCENO	GRPCRTA_COUNTER	NUMC	6	0	Dependency Sequence
35	SCHEMA_DESC	☐	GRPCRTA_SCHEMADESC	GRPCRTA_SCHEMADESC	CHAR	132	0	Rule Step
36	RULEID_DESC	☐	GRPCRTA_RLEDESC	GRPCRTA_RLEDESC	CHAR	132	0	Rule Description

History

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