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GRPCTRANS SAP table for – GRC Rules Analysis

Here we would like to draw your attention to GRPCTRANS table in SAP. As we know it is being mainly used with the SAP GRC-SPC (Process Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPCTRANS is a SAP standard transp table used for storing GRC Rules Analysis related data in SAP. It comes under the package GRPC_RULE_ENGINE.

SAP GRPCTRANS table

Table GRPCTRANS technical data

TableGRPCTRANS
Data storingGRC Rules Analysis
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_RULE_ENGINE
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCTRANS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRPCTRANS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RULEID : Rule
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • VERSION : Rule Version
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • RULESETID : Rule Parameter
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • RULEVAR : Rule Criteria
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • SCHEMANO : Rule Parameter No (Rule Set/Schema No in Backend)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • SCOUNTER : Counter for Rule Criteria Sequence
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • ANALYSISTYPE : Analysis Type
    Its data type is CHAR (Character String) with field length 2
  • ANALYSISIND : Analysis Inidicator
    Its data type is CHAR (Character String) with field length 2
  • RANGE : Deficiency Value Range
    Its data type is CHAR (Character String) with field length 2
  • ABSVAL_MW : Absolute High Deficiency
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • ABSVAL_SDEF : Absolutte Medium Deficiency
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • ABSVAL_DEF : Absolute Low Deficiency
    Its data type is NUMC (Character String with Digits Only) with field length 15
  • PERCNT_MW : % High
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • PERCNT_SDEF : % Medium
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • PERCNT_DEF : % Low
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • MW_IND : High Deficiency Indicator for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • SD_IND : Medium Deficiency Indicator for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • DEF_IND : Low Deficiency Indicator for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • ABSVAL_MW_CNTL : High Deficiency for Control Scan
    Its data type is CHAR (Character String) with field length 15
  • ABSVAL_SDEF_CNTL : Medium Deficiency for Control Scan
    Its data type is CHAR (Character String) with field length 15
  • ABSVAL_DEF_CNTL : Low Deficiency for Control Scan
    Its data type is CHAR (Character String) with field length 15
  • PERCNT_MW_CNTL : % High
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • PERCNT_SDEF_CNTL : % Medium
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • PERCNT_DEF_CNTL : % Low
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • EXIST_CHK_IND : Existence Check Indicator
    Its data type is CHAR (Character String) with field length 1
  • BLANK_CHK_IND : Blank Value Check Indicator for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • NUM_OF_CHNG_IND : Number of Change Indicator for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • VALUE_CHK_IND : Field Value Check for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • CCI : Pending Review for Control Scan
    Its data type is CHAR (Character String) with field length 1
  • INCL_EXCL_IND : Inclusive/Exclusive Indicator
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Common Include
  • CREATEDON : Date Created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CREATETIME : Time Created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CREATEDBY : Created By
    Its data type is CHAR (Character String) with field length 12
  • CHANGEDON : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CHANGETIME : Last Change Time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CHANGEDBY : Last Changed By
    Its data type is CHAR (Character String) with field length 12

    • GRPCTRANS related tables

    • GRPCDEFTYPE : Deficiency Type
    • GRPCORGUGRPT : Organization Unit Group Description
    • GRPCRULET_SNP : Rule Description
    • GRPCTRANS_SNP : GRC Rules Analysis
    • GRPCSYSTEMT : System Type Description
    • GRPCSCRIPT : Script
    • GRPCSCRIPTCONN : Rule Script Connector Assignment
    • GRPCRULEGROUPT : Rule Group
    • GRPCSCRIPT_TEMP : Script – Temporary table for installation
    • GRPCFREQUENCY : Frequency Table
    • GRPCSTRTABLE : String Table – temporary table
    • GRPCRVVAL_SNP : Rule Criteria Value
    • GRPCCONNECTOR : Register Connector in GRC
    • GRPCRULE_SNP : Rule for Snapshot
    • GRPCRLCR : Rule Criteria
    • GRPCRVVAL : Rule Criteria Value
    • GRPCRULE : Rule
    • GRPCSCRIPTGRP : Script Group
    • GRPCJOBLOG : Job Log from Scheduler
    • GRPCSCHEDULELIST : Scheduler Watch List

    GRPCTRANS related transaction codes under SAP package GRPC_RULE_ENGINE

    • GRPC_AC_RESTORE_CONN : Post Installation Connector
    • GRPC_AC_INIT_CONN : Pre-Installation Connector
    • GRPC_AC_RLCR_REPORT : Script Rule Criteria list
    • GRPC_CONNECTOR_REPT : Connector Assignment details report

    Related References

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