SAP GRPC_S_COMPPAR table - Compliance Parameters details in SAP

SAP GRPC_S_COMPPAR table summary

Object Name: GRPC_S_COMPPAR
Dictionary Type: Structure
Description: Compliance Parameters

Field list for GRPC_S_COMPPAR table on an SAP system

Details

GRPC_S_COMPPAR-REPORTID table field - Control ID ▼

Description: Control ID
Field Name: REPORTID
Data Element: GRPC_REPORTID
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPC_REPORTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CTL_CATEGORY_ID table field - Control Category ▼

Description: Control Category
Field Name: CTL_CATEGORY_ID
Data Element: GRPC_CTLCATEGORYID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CTLCATEGORYID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CTL_TYPE_ID table field - Control Type ▼

Description: Control Type
Field Name: CTL_TYPE_ID
Data Element: GRPC_CTLTYPEID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CTLTYPEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-PROCESSID table field - Process ID ▼

Description: Process ID
Field Name: PROCESSID
Data Element: GRPC_PROCESSID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_PROCESSID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-SUBPROCESSID table field - Sub Process ID ▼

Description: Sub Process ID
Field Name: SUBPROCESSID
Data Element: GRPC_SUBPROCESSID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_SUBPROCESSID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-ASSERTION_ID table field - Assertion ID ▼

Description: Assertion ID
Field Name: ASSERTION_ID
Data Element: GRPC_ASSERTIONID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ASSERTIONID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-ENV_ID table field - Enviroment ID ▼

Description: Enviroment ID
Field Name: ENV_ID
Data Element: GRPC_ENVID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_ENVID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-LOCATION table field - Location ▼

Description: Location
Field Name: LOCATION
Data Element: GRPC_LOCATIONID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_LOCATIONID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-DEFTYPE table field - Deficiency Type ▼

Description: Deficiency Type
Field Name: DEFTYPE
Data Element: GRPC_DEFTYPE
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: GRPC_DEFTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CTL_ACT_ID table field - Control Activity ID ▼

Description: Control Activity ID
Field Name: CTL_ACT_ID
Data Element: GRPC_CTLACTID
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CTLACTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CTL_CATEGRY_DESC table field - Description ▼

Description: Description
Field Name: CTL_CATEGRY_DESC
Data Element: GRPC_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CTL_TYPE_ID_DESC table field - Description ▼

Description: Description
Field Name: CTL_TYPE_ID_DESC
Data Element: GRPC_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-PROCESSID_DESC table field - Process Description ▼

Description: Process Description
Field Name: PROCESSID_DESC
Data Element: GRPC_PROCESSDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-SUBPROCESSID_DES table field - Sub process description ▼

Description: Sub process description
Field Name: SUBPROCESSID_DES
Data Element: GRPC_SUBPROCESSDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-ASSERTION_ID_DES table field - Assertion ID Description ▼

Description: Assertion ID Description
Field Name: ASSERTION_ID_DES
Data Element: GRPC_ASSERTION_DESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CUSTOMER_RPTID table field - Customer Control ID ▼

Description: Customer Control ID
Field Name: CUSTOMER_RPTID
Data Element: GRPC_CUSTOMERRPTID
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPC_CUSTOMERRPTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CUSTOMER_RPT_DES table field - Customer Control ID Description ▼

Description: Customer Control ID Description
Field Name: CUSTOMER_RPT_DES
Data Element: GRPC_CUSTOMERRPTDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-FILE_LOCATION table field - Configuration Parameter Value ▼

Description: Configuration Parameter Value
Field Name: FILE_LOCATION
Data Element: GRPC_CONFIG_PAR_VAL
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-REPORTID_DESC table field - Control Description ▼

Description: Control Description
Field Name: REPORTID_DESC
Data Element: GRPC_REPORTID_DESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-ENV_ID_DESC table field - Description ▼

Description: Description
Field Name: ENV_ID_DESC
Data Element: GRPC_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-RISK_VALUE_REVEL table field - Risk Value Relevance Indicator ▼

Description: Risk Value Relevance Indicator
Field Name: RISK_VALUE_REVEL
Data Element: GRPC_RISKVALUERELEVANCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_RISKVALUERELEVANCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-CONTROL_OBJ table field - Control Objective ▼

Description: Control Objective
Field Name: CONTROL_OBJ
Data Element: GRPC_CONTROLOBJ
Data Type: CHAR
length (Dec): 1024(0)
Check table:
Conversion Routine:
Domain Name: CHAR1024
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-GV_GRP_DESC table field - Description ▼

Description: Description
Field Name: GV_GRP_DESC
Data Element: GRPC_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-LOCATION_DESC table field - LocationID Description ▼

Description: LocationID Description
Field Name: LOCATION_DESC
Data Element: GRPC_LOCATIONDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-RULE_STEP table field - Rule Parameter Description ▼

Description: Rule Parameter Description
Field Name: RULE_STEP
Data Element: GRPC_SCHEMADESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPC_SCHEMADESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPC_S_COMPPAR-RISK table field - Risk ▼

Description: Risk
Field Name: RISK
Data Element: GRPC_RISK
Data Type: CHAR
length (Dec): 120(0)
Check table:
Conversion Routine:
Domain Name: CHAR120
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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