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Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRPCTRANS_SNP391GRC Rules AnalysisProcess Controls
SQL:  selectupdate insert create

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SELECT MANDT, JOBID, RULEID, VERSION, RULESETID, RULEVAR, SCHEMANO, SCOUNTER, ANALYSISTYPE, ANALYSISIND, RANGE, ABSVAL_MW, ABSVAL_SDEF, ABSVAL_DEF, PERCNT_MW, PERCNT_SDEF, PERCNT_DEF, WAERS, MW_IND, SD_IND, DEF_IND, ABSVAL_MW_CNTL, ABSVAL_SDEF_CNTL, ABSVAL_DEF_CNTL, PERCNT_MW_CNTL, PERCNT_SDEF_CNTL, PERCNT_DEF_CNTL, EXIST_CHK_IND, BLANK_CHK_IND, NUM_OF_CHNG_IND, VALUE_CHK_IND, CCI, INCL_EXCL_IND, CREATEDON, CREATETIME, CREATEDBY, CHANGEDON, CHANGETIME, CHANGEDBY FROM GRPCTRANS_SNP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2JOBIDGUID in 'CHAR' Format in Uppercasenvarchar320CHAR(N' ')NoGUID_32 Allow NULL? 
3RULEIDRulenvarchar200CHAR(N' ')NoGRPCRULEGRPC_RLEID Allow NULL? 
4VERSIONRule Versionnvarchar40NUMC(N'0000')NoGRPCRULEGRPC_VERSION Allow NULL? 
5RULESETIDRule Parameternvarchar300CHAR(N' ')NoGRPC_RULESETID Allow NULL? 
6RULEVARRule Criterianvarchar300CHAR(N' ')NoGRPCRLCRGRPC_RULEVAR Allow NULL? 
7SCHEMANORule Parameter No (Rule Set/Schema No in Backend)nvarchar40NUMC(N'0000')NoGRPC_SCHEMANO Allow NULL? 
8SCOUNTERCounter for Rule Criteria Sequencenvarchar60NUMC(N'000000')NoGRPC_COUNTER Allow NULL? 
9ANALYSISTYPEAnalysis Typenvarchar20CHAR(N' ')NoGRPC_ANALYSISTYPE Allow NULL? 
10ANALYSISINDAnalysis Inidicatornvarchar20CHAR(N' ')NoGRPC_AI Allow NULL? 
11RANGEDeficiency Value Rangenvarchar20CHAR(N' ')NoGRPC_OPERATION Allow NULL? 
12ABSVAL_MWAbsolute High Deficiencynvarchar150NUMC(N'000000000000000')NoGRPC_ABSMWEAKNESS Allow NULL? 
13ABSVAL_SDEFAbsolutte Medium Deficiencynvarchar150NUMC(N'000000000000000')NoGRPC_ABSVAL_SDEF Allow NULL? 
14ABSVAL_DEFAbsolute Low Deficiencynvarchar150NUMC(N'000000000000000')NoGRPC_ABSVAL_DEF Allow NULL? 
15PERCNT_MW% Highdecimal52DEC((0))NoGRPC_PERMWEAKNESS
16PERCNT_SDEF% Mediumdecimal52DEC((0))NoGRPC_PERVAL_SDEF
17PERCNT_DEF% Lowdecimal52DEC((0))NoGRPC_PERVAL_DEF
18WAERSCurrency Keynvarchar50CUKY(N' ')No*WAERS_CURC Allow NULL? 
19MW_INDHigh Deficiency Indicator for Control Scanchar10CHAR(N' ')NoGRPC_MWIND Allow NULL? 
20SD_INDMedium Deficiency Indicator for Control Scanchar10CHAR(N' ')NoGRPC_SDIND Allow NULL? 
21DEF_INDLow Deficiency Indicator for Control Scanchar10CHAR(N' ')NoGRPC_DEFIND Allow NULL? 
22ABSVAL_MW_CNTLHigh Deficiency for Control Scannvarchar150CHAR(N' ')NoGRPC_ABSVAL_MW_CNTL Allow NULL? 
23ABSVAL_SDEF_CNTLMedium Deficiency for Control Scannvarchar150CHAR(N' ')NoGRPC_ABSVAL_SDEF_CNTL Allow NULL? 
24ABSVAL_DEF_CNTLLow Deficiency for Control Scannvarchar150CHAR(N' ')NoGRPC_ABSVAL_DEF_CNTL Allow NULL? 
25PERCNT_MW_CNTL% Highdecimal52DEC((0))NoGRPC_PERMWEAKNESS
26PERCNT_SDEF_CNTL% Mediumdecimal52DEC((0))NoGRPC_PERVAL_SDEF
27PERCNT_DEF_CNTL% Lowdecimal52DEC((0))NoGRPC_PERVAL_DEF
28EXIST_CHK_INDExistence Check Indicatorchar10CHAR(N' ')NoGRPC_EXISTENCE Allow NULL? 
29BLANK_CHK_INDBlank Value Check Indicator for Control Scanchar10CHAR(N' ')NoGRPC_BLANKVALIND Allow NULL? 
30NUM_OF_CHNG_INDNumber of Change Indicator for Control Scanchar10CHAR(N' ')NoGRPC_NOCHANGEIND Allow NULL? 
31VALUE_CHK_INDField Value Check for Control Scanchar10CHAR(N' ')NoGRPC_VALUECHKIND Allow NULL? 
32CCIPending Review for Control Scanchar10CHAR(N' ')NoGRPC_CCI Allow NULL? 
33INCL_EXCL_INDInclusive/Exclusive Indicatorchar10CHAR(N' ')NoGRPC_INCLEXCLIND Allow NULL? 
34CREATEDONDate Creatednvarchar80DATS(N'00000000')YesGRPC_CREATEDON Allow NULL? 
35CREATETIMETime Creatednvarchar60TIMS(N'000000')YesGRPC_CREATETIME Allow NULL? 
36CREATEDBYCreated Bynvarchar120CHAR(N' ')YesGRPC_CREATEDBY Allow NULL? 
37CHANGEDONLast Changed Onnvarchar80DATS(N'00000000')YesGRPC_CHDATE Allow NULL? 
38CHANGETIMELast Change Timenvarchar60TIMS(N'000000')YesGRPC_CHTIME Allow NULL? 
39CHANGEDBYLast Changed Bynvarchar120CHAR(N' ')YesGRPC_CHANGEDBY Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCTRANS_SNP~0YesYesCLUSTEREDRULEVAR, RULESETID, VERSION, RULEID, JOBID, MANDT

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