SAP ABAP View V_GRPCTRANS (Rule Parameters)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_GRPCTRANS
Short Description	Rule Parameters
Root table	GRPCTRANS	GRC Rules Analysis

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	GRPCTRANS	GRPCTRANS
2	GRPCRLSETT	GRPCTRANS	RULESETID	I
3	GRPCRLCR	GRPCTRANS	RULEVAR	E
4	GRPCRULE	GRPCTRANS	RULEID	E
5	GRPCRLCRT	GRPCRLCR	RULEVAR	I
6	GRPCRULET	GRPCRULE	RULEID	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	GRPCTRANS	MANDT		☐	MANDT	☐	Client
2	RULEID	GRPCTRANS	RULEID	S	☐	GRPC_RLEID	☐	Rule
3	VERSION	GRPCTRANS	VERSION	H	☐	GRPC_VERSION	☐	Rule Version
4	RULESETID	GRPCTRANS	RULESETID		☐	GRPC_RULESETID	☐	Rule Parameter
5	RULEVAR	GRPCTRANS	RULEVAR		☐	GRPC_RULEVAR	☐	Rule Criteria
6	RLSETDESC	GRPCRLSETT	RLSETDESC		☐	GRPC_SCHEMADESC	☐	Rule Parameter Description
7	SCHEMANO	GRPCTRANS	SCHEMANO		☐	GRPC_SCHEMANO	☐	Rule Parameter No (Rule Set/Schema No in Backend)
8	SCOUNTER	GRPCTRANS	SCOUNTER		☐	GRPC_COUNTER	☐	Counter for Rule Criteria Sequence
9	ANALYSISTYPE	GRPCTRANS	ANALYSISTYPE		☐	GRPC_ANALYSISTYPE	☐	Analysis Type
10	ANALYSISIND	GRPCTRANS	ANALYSISIND		☐	GRPC_AI	☐	Analysis Inidicator
11	RANGE	GRPCTRANS	RANGE		☐	GRPC_OPERATION	☐	Deficiency Value Range
12	ABSVAL_MW	GRPCTRANS	ABSVAL_MW		☐	GRPC_ABSMWEAKNESS	☐	Absolute High Deficiency
13	ABSVAL_SDEF	GRPCTRANS	ABSVAL_SDEF		☐	GRPC_ABSVAL_SDEF	☐	Absolutte Medium Deficiency
14	ABSVAL_DEF	GRPCTRANS	ABSVAL_DEF		☐	GRPC_ABSVAL_DEF	☐	Absolute Low Deficiency
15	PERCNT_MW	GRPCTRANS	PERCNT_MW		☐	GRPC_PERMWEAKNESS	☐	% High
16	PERCNT_SDEF	GRPCTRANS	PERCNT_SDEF		☐	GRPC_PERVAL_SDEF	☐	% Medium
17	PERCNT_DEF	GRPCTRANS	PERCNT_DEF		☐	GRPC_PERVAL_DEF	☐	% Low
18	WAERS	GRPCTRANS	WAERS		☐	WAERS_CURC	☐	Currency Key
19	MW_IND	GRPCTRANS	MW_IND		☐	GRPC_MWIND	☐	High Deficiency Indicator for Control Scan
20	SD_IND	GRPCTRANS	SD_IND		☐	GRPC_SDIND	☐	Medium Deficiency Indicator for Control Scan
21	DEF_IND	GRPCTRANS	DEF_IND		☐	GRPC_DEFIND	☐	Low Deficiency Indicator for Control Scan
22	ABSVAL_MW_CNTL	GRPCTRANS	ABSVAL_MW_CNTL		☐	GRPC_ABSVAL_MW_CNTL	☐	High Deficiency for Control Scan
23	ABSVAL_SDEF_CNTL	GRPCTRANS	ABSVAL_SDEF_CNTL		☐	GRPC_ABSVAL_SDEF_CNTL	☐	Medium Deficiency for Control Scan
24	ABSVAL_DEF_CNTL	GRPCTRANS	ABSVAL_DEF_CNTL		☐	GRPC_ABSVAL_DEF_CNTL	☐	Low Deficiency for Control Scan
25	PERCNT_MW_CNTL	GRPCTRANS	PERCNT_MW_CNTL		☐	GRPC_PERMWEAKNESS	☐	% High
26	PERCNT_SDEF_CNTL	GRPCTRANS	PERCNT_SDEF_CNTL		☐	GRPC_PERVAL_SDEF	☐	% Medium
27	PERCNT_DEF_CNTL	GRPCTRANS	PERCNT_DEF_CNTL		☐	GRPC_PERVAL_DEF	☐	% Low
28	EXIST_CHK_IND	GRPCTRANS	EXIST_CHK_IND		☐	GRPC_EXISTENCE	☐	Existence Check Indicator
29	BLANK_CHK_IND	GRPCTRANS	BLANK_CHK_IND		☐	GRPC_BLANKVALIND	☐	Blank Value Check Indicator for Control Scan
30	NUM_OF_CHNG_IND	GRPCTRANS	NUM_OF_CHNG_IND		☐	GRPC_NOCHANGEIND	☐	Number of Change Indicator for Control Scan
31	VALUE_CHK_IND	GRPCTRANS	VALUE_CHK_IND		☐	GRPC_VALUECHKIND	☐	Field Value Check for Control Scan
32	CCI	GRPCTRANS	CCI		☐	GRPC_CCI	☐	Pending Review for Control Scan
33	INCL_EXCL_IND	GRPCTRANS	INCL_EXCL_IND		☐	GRPC_INCLEXCLIND	☐	Inclusive/Exclusive Indicator

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

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