SAP GRPCRTA_TRPTCT table - Control ID Compliance Parameter details in SAP


SAP GRPCRTA_TRPTCT table summary

Object Name: GRPCRTA_TRPTCT
Dictionary Type: Structure
Description: Control ID Compliance Parameter


Field list for GRPCRTA_TRPTCT table on an SAP system

Details
GRPCRTA_TRPTCT-REPORTID table field - Control ID

Description: Control ID
Field Name: REPORTID
Data Element: GRPCRTA_CONTROL_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_TRPTCT-CTL_CATEGORY_ID table field - Control Category

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

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GRPCRTA_TRPTCT-CTL_TYPE_ID table field - Control Type

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

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GRPCRTA_TRPTCT-PROCESSID table field - Process ID

Description: Process ID
Field Name: PROCESSID
Data Element: GRPCRTA_PROCESS_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA__API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_TRPTCT-SUBPROCESSID table field - Subprocess ID

Description: Subprocess ID
Field Name: SUBPROCESSID
Data Element: GRPCRTA_SUBPROCESS_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA__API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_TRPTCT-ASSERTION_ID table field - Assertion ID

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

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GRPCRTA_TRPTCT-ENV_ID table field - Enviroment ID

Description: Enviroment ID
Field Name: ENV_ID
Data Element: GRPCRTA_ENVID2
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_ENVID2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_TRPTCT-LOCATION table field - Organization

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

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GRPCRTA_TRPTCT-DEFTYPE table field - Deficiency Type

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

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GRPCRTA_TRPTCT-CTL_ACT_ID table field - Control Activity ID

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

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