SAP ABAP Table GRPCTRANS_SNP (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_SNP	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	JOBID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	RULEID	☑	GRPC_RLEID	GRPC_RLEID	CHAR	20	0	Rule	GRPCRULE
4	VERSION	☑	GRPC_VERSION	GRPC_VERSION	NUMC	4	0	Rule Version	GRPCRULE
5	RULESETID	☑	GRPC_RULESETID	GRPC_RULESETID	CHAR	30	0	Rule Parameter
6	RULEVAR	☑	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	GRPCRLCR
7	SCHEMANO	☐	GRPC_SCHEMANO	GRPC_SCHEMANO	NUMC	4	0	Rule Parameter No (Rule Set/Schema No in Backend)
8	SCOUNTER	☐	GRPC_COUNTER	GRPC_COUNTER	NUMC	6	0	Counter for Rule Criteria Sequence
9	ANALYSISTYPE	☐	GRPC_ANALYSISTYPE	GRPC_ANALYSISTYPE	CHAR	2	0	Analysis Type
10	ANALYSISIND	☐	GRPC_AI	GRPC_AI	CHAR	2	0	Analysis Inidicator
11	RANGE	☐	GRPC_OPERATION	GRPC_OPERATION	CHAR	2	0	Deficiency Value Range
12	ABSVAL_MW	☐	GRPC_ABSMWEAKNESS	GRPC_DEFICIENCY	NUMC	15	0	Absolute High Deficiency
13	ABSVAL_SDEF	☐	GRPC_ABSVAL_SDEF	GRPC_DEFICIENCY	NUMC	15	0	Absolutte Medium Deficiency
14	ABSVAL_DEF	☐	GRPC_ABSVAL_DEF	GRPC_DEFICIENCY	NUMC	15	0	Absolute Low Deficiency
15	PERCNT_MW	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
16	PERCNT_SDEF	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
17	PERCNT_DEF	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
18	WAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
19	MW_IND	☐	GRPC_MWIND	GRPC_INDICATOR	CHAR	1	0	High Deficiency Indicator for Control Scan
20	SD_IND	☐	GRPC_SDIND	GRPC_INDICATOR	CHAR	1	0	Medium Deficiency Indicator for Control Scan
21	DEF_IND	☐	GRPC_DEFIND	GRPC_INDICATOR	CHAR	1	0	Low Deficiency Indicator for Control Scan
22	ABSVAL_MW_CNTL	☐	GRPC_ABSVAL_MW_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	High Deficiency for Control Scan
23	ABSVAL_SDEF_CNTL	☐	GRPC_ABSVAL_SDEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Medium Deficiency for Control Scan
24	ABSVAL_DEF_CNTL	☐	GRPC_ABSVAL_DEF_CNTL	GRPC_DEFICIENCYCNTL	CHAR	15	0	Low Deficiency for Control Scan
25	PERCNT_MW_CNTL	☐	GRPC_PERMWEAKNESS	GRPC_DEFICIENCYPERCENT	DEC	5	2	% High
26	PERCNT_SDEF_CNTL	☐	GRPC_PERVAL_SDEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Medium
27	PERCNT_DEF_CNTL	☐	GRPC_PERVAL_DEF	GRPC_DEFICIENCYPERCENT	DEC	5	2	% Low
28	EXIST_CHK_IND	☐	GRPC_EXISTENCE	GRPC_INDICATOR	CHAR	1	0	Existence Check Indicator
29	BLANK_CHK_IND	☐	GRPC_BLANKVALIND	GRPC_INDICATOR	CHAR	1	0	Blank Value Check Indicator for Control Scan
30	NUM_OF_CHNG_IND	☐	GRPC_NOCHANGEIND	GRPC_INDICATOR	CHAR	1	0	Number of Change Indicator for Control Scan
31	VALUE_CHK_IND	☐	GRPC_VALUECHKIND	GRPC_INDICATOR	CHAR	1	0	Field Value Check for Control Scan
32	CCI	☐	GRPC_CCI	GRPC_INDICATOR	CHAR	1	0	Pending Review for Control Scan
33	INCL_EXCL_IND	☐	GRPC_INCLEXCLIND	GRPC_INCLEXCLIND	CHAR	1	0	Inclusive/Exclusive Indicator
34	.INCLUDE	☐				0	0	Common Include
35	CREATEDON	☐	GRPC_CREATEDON	DATS	DATS	8	0	Date Created
36	CREATETIME	☐	GRPC_CREATETIME	TIME	TIMS	6	0	Time Created
37	CREATEDBY	☐	GRPC_CREATEDBY	UNAME	CHAR	12	0	Created By
38	CHANGEDON	☐	GRPC_CHDATE	DATUM	DATS	8	0	Last Changed On
39	CHANGETIME	☐	GRPC_CHTIME	SYTIME	TIMS	6	0	Last Change Time
40	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_SNP	RULEID	GRPCRULE	RULEID	KEY	1	CN
2	GRPCTRANS_SNP	RULEVAR	GRPCRLCR	RULEVAR	KEY	1	CN
3	GRPCTRANS_SNP	VERSION	GRPCRULE	VERSION	KEY	1	CN

History

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