SAP GRPCRTA_S_COMPPAR table - Compliance Parameters details in SAP

SAP GRPCRTA_S_COMPPAR table summary

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

Field list for GRPCRTA_S_COMPPAR table on an SAP system

Details

GRPCRTA_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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_S_COMPPAR-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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GRPCRTA_S_COMPPAR-CTL_CATEGRY_DESC table field - Description ▼

Description: Description
Field Name: CTL_CATEGRY_DESC
Data Element: GRPCRTA_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-CTL_TYPE_ID_DESC table field - Description ▼

Description: Description
Field Name: CTL_TYPE_ID_DESC
Data Element: GRPCRTA_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-PROCESSID_DESC table field - Process Description ▼

Description: Process Description
Field Name: PROCESSID_DESC
Data Element: GRPCRTA_PROCESSDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-SUBPROCESSID_DES table field - Sub process description ▼

Description: Sub process description
Field Name: SUBPROCESSID_DES
Data Element: GRPCRTA_SUBPROCESSDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-ASSERTION_ID_DES table field - Assertion ID Description ▼

Description: Assertion ID Description
Field Name: ASSERTION_ID_DES
Data Element: GRPCRTA_ASSERTION_DESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: CHAR132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-CUSTOMER_RPTID table field - Customer Control ID ▼

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

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GRPCRTA_S_COMPPAR-CUSTOMER_RPT_DES table field - Customer Control ID description ▼

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

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GRPCRTA_S_COMPPAR-FILE_LOCATION table field - Configuration Parameter Value ▼

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

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GRPCRTA_S_COMPPAR-REPORTID_DESC table field - Control Description ▼

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

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GRPCRTA_S_COMPPAR-ENV_ID_DESC table field - Description ▼

Description: Description
Field Name: ENV_ID_DESC
Data Element: GRPCRTA_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-RISK_VALUE_REVEL table field - Risk Value Relevance Indicator ▼

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

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GRPCRTA_S_COMPPAR-CONTROL_OBJ table field - Control Objective ▼

Description: Control Objective
Field Name: CONTROL_OBJ
Data Element: GRPCRTA_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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GRPCRTA_S_COMPPAR-GV_GRP_DESC table field - Description ▼

Description: Description
Field Name: GV_GRP_DESC
Data Element: GRPCRTA_DESC132
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_DESC132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-LOCATION_DESC table field - Organization Description ▼

Description: Organization Description
Field Name: LOCATION_DESC
Data Element: GRPCRTA_LOCATIONDESC
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: CHAR132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-RULE_STEP table field - Rule Step ▼

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

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GRPCRTA_S_COMPPAR-RISK table field - Proces Control Risk ▼

Description: Proces Control Risk
Field Name: RISK
Data Element: GRPCRTA_PCDERISK
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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GRPCRTA_S_COMPPAR-CONTROL_ID table field - Dummy ▼

Description: Dummy
Field Name: CONTROL_ID
Data Element: GRPCRTA_GROCDECONTROLID
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_S_COMPPAR-RULEDESC table field - Rule Description ▼

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

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GRPCRTA_S_COMPPAR-DEFICIENCY_TOTAL table field - Total number of deficiency ▼

Description: Total number of deficiency
Field Name: DEFICIENCY_TOTAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-JOBNAME table field - Background job name ▼

Description: Background job name
Field Name: JOBNAME
Data Element: BTCJOB
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: CHAR32
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-JOBCOUNT table field - Job ID ▼

Description: Job ID
Field Name: JOBCOUNT
Data Element: BTCJOBCNT
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-SCRIPTTYPE table field - Script type ▼

Description: Script type
Field Name: SCRIPTTYPE
Data Element: GRPCRTA_SCRIPTTYPE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-ORGUNITGROUP_ID table field - Org Unit Group ID ▼

Description: Org Unit Group ID
Field Name: ORGUNITGROUP_ID
Data Element: GRPCRTA_ORGUNITGROUP_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_S_COMPPAR-FILESIZE table field - Fiile size ▼

Description: Fiile size
Field Name: FILESIZE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-NO_RECORD table field - No of Records Scanned ▼

Description: No of Records Scanned
Field Name: NO_RECORD
Data Element: GRPCRTA_NO_RECORD_SCANNED
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRPCRTA_NO_RECORD_SCANNED
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-MORE_DATA table field - Flag to indicate more data ▼

Description: Flag to indicate more data
Field Name: MORE_DATA
Data Element: GRPCRTA_MORE_DATA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-MAXREC table field - Maximum No of Records ▼

Description: Maximum No of Records
Field Name: MAXREC
Data Element: GRPCRTA_MAX_RECORD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-SCRIPTCATG table field - Script Category ▼

Description: Script Category
Field Name: SCRIPTCATG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRPCRTA_S_COMPPAR-RULEID table field - Rule ID without Object ID ▼

Description: Rule ID without Object ID
Field Name: RULEID
Data Element: GRPCRTA_RULE_ID
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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