SAP ABAP Table GRPCRTA_TRPTCT (Control ID Compliance Parameter)

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_TRPTCT	Table Relationship Diagram
Short Description	Control ID Compliance Parameter

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	CTL_CATEGORY_ID	☐	GRPCRTA_CTLCATEGORYID	GRPCRTA_CTLCATEGORYID	NUMC	5	0	Control Category
3	CTL_TYPE_ID	☐	GRPCRTA_CTLTYPEID	GRPCRTA_CTLTYPEID	NUMC	5	0	Control Type
4	PROCESSID	☐	GRPCRTA_PROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Process ID
5	SUBPROCESSID	☐	GRPCRTA_SUBPROCESS_ID	GRPCRTA__API_OBJECT_ID	CHAR	50	0	Subprocess ID
6	ASSERTION_ID	☐	GRPCRTA_ASSERTIONID	GRPCRTA_ASSERTIONID	NUMC	5	0	Assertion ID
7	ENV_ID	☐	GRPCRTA_ENVID2	GRPCRTA_ENVID2	NUMC	5	0	Enviroment ID
8	LOCATION	☐	GRPCRTA_LOCATIONID	GRPCRTA_LOCATIONID	NUMC	5	0	Organization
9	DEFTYPE	☐	GRPCRTA_DEFTYPE	GRPCRTA_DEFTYPE	CHAR	5	0	Deficiency Type
10	CTL_ACT_ID	☐	GRPCRTA_CTLACTID	GRPCRTA_CTLACTID	NUMC	5	0	Control Activity ID

History

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