SAP ABAP Table GRPCTRANS (GRC Rules Analysis)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_RULE_ENGINE (Package) PC Rule Engine

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCTRANS	Table Relationship Diagram
Short Description	GRC Rules Analysis

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	RULEID	☑	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule	GRPCRULE
3	VERSION	☑	GRPC_VERSION	GRPC_VERSION	NUMC	4	0	Rule Version	GRPCRULE
4	RULESETID	☑	GRPC_RULESETID	GRPC_RULESETID	CHAR	30	0	Rule Parameter
5	RULEVAR	☑	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	GRPCRLCR
6	SCHEMANO	☐	GRPC_SCHEMANO	GRPC_SCHEMANO	NUMC	4	0	Rule Parameter No (Rule Set/Schema No in Backend)
7	SCOUNTER	☐	GRPC_COUNTER	GRPC_COUNTER	NUMC	6	0	Counter for Rule Criteria Sequence
8	ANALYSISTYPE	☐	GRPC_ANALYSISTYPE	GRPC_ANALYSISTYPE	CHAR	2	0	Analysis Type
9	ANALYSISIND	☐	GRPC_AI	GRPC_AI	CHAR	2	0	Analysis Inidicator
10	RANGE	☐	GRPC_OPERATION	GRPC_OPERATION	CHAR	2	0	Deficiency Value Range
11	ABSVAL_MW	☐	GRPC_ABSMWEAKNESS	GRPC_DEFICIENCY	NUMC	15	0	Absolute High Deficiency
12	ABSVAL_SDEF	☐	GRPC_ABSVAL_SDEF	GRPC_DEFICIENCY	NUMC	15	0	Absolutte Medium Deficiency
13	ABSVAL_DEF	☐	GRPC_ABSVAL_DEF	GRPC_DEFICIENCY	NUMC	15	0	Absolute Low Deficiency
14	PERCNT_MW	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
15	PERCNT_SDEF	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
16	PERCNT_DEF	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
17	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
18	MW_IND	☐	GRPC_MWIND	GRPC_INDICATOR	CHAR	1	0	High Deficiency Indicator for Control Scan
19	SD_IND	☐	GRPC_SDIND	GRPC_INDICATOR	CHAR	1	0	Medium Deficiency Indicator for Control Scan
20	DEF_IND	☐	GRPC_DEFIND	GRPC_INDICATOR	CHAR	1	0	Low Deficiency Indicator for Control Scan
21	ABSVAL_MW_CNTL	☐	GRPC_ABSVAL_MW_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency for Control Scan
22	ABSVAL_SDEF_CNTL	☐	GRPC_ABSVAL_SDEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency for Control Scan
23	ABSVAL_DEF_CNTL	☐	GRPC_ABSVAL_DEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency for Control Scan
24	PERCNT_MW_CNTL	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
25	PERCNT_SDEF_CNTL	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
26	PERCNT_DEF_CNTL	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
27	EXIST_CHK_IND	☐	GRPC_EXISTENCE	GRPC_INDICATOR	CHAR	1	0	Existence Check Indicator
28	BLANK_CHK_IND	☐	GRPC_BLANKVALIND	GRPC_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
29	NUM_OF_CHNG_IND	☐	GRPC_NOCHANGEIND	GRPC_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
30	VALUE_CHK_IND	☐	GRPC_VALUECHKIND	GRPC_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
31	CCI	☐	GRPC_CCI	GRPC_INDICATOR	CHAR	1	0	Pending Review for Control Scan
32	INCL_EXCL_IND	☐	GRPC_INCLEXCLIND	GRPC_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
33	.INCLUDE	☐				0	0	Common Include
34	CREATEDON	☐	GRPC_CREATEDON	DATS	DATS	8	0	Date Created
35	CREATETIME	☐	GRPC_CREATETIME	TIME	TIMS	6	0	Time Created
36	CREATEDBY	☐	GRPC_CREATEDBY	UNAME	CHAR	12	0	Created By
37	CHANGEDON	☐	GRPC_CHDATE	DATUM	DATS	8	0	Last Changed On
38	CHANGETIME	☐	GRPC_CHTIME	SYTIME	TIMS	6	0	Last Change Time
39	CHANGEDBY	☐	GRPC_CHANGEDBY	UNAME	CHAR	12	0	Last Changed By

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRPCTRANS	RULEID	GRPCRULE	RULEID	KEY	1	CN
2	GRPCTRANS	RULEVAR	GRPCRLCR	RULEVAR	KEY	1	CN
3	GRPCTRANS	VERSION	GRPCRULE	VERSION	KEY	1	CN

History

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