Here we would like to draw your attention to GRPCRTA_CTRLDEF table in SAP. As we know it is being mainly used with the SAP GRC-PCE (Process Controls -Automated Controls in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRPCRTA_CTRLDEF is a SAP standard transp table used for storing Control Definition related data in SAP. It comes under the package GRPCRTA_MAIN.
Table GRPCRTA_CTRLDEF technical data
| Table | GRPCRTA_CTRLDEF |
| Data storing | Control Definition |
| Module | GRC |
| Sub Module | GRC-PCE |
| SAP Package | GRPCRTA_MAIN |
| Delivery Class | E – System table whose data is transported with its own transport objects |
| Component | GRCPIERP |
| Table Category | TRANSP |
SAP GRPCRTA_CTRLDEF 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 GRPCRTA_CTRLDEF table.
Its a key field. Its data type is CHAR (Character String) with field length 40
Its a key field. Its data type is CHAR (Character String) with field length 50
Its data type is CHAR (Character String) with field length 30
Its data type is CHAR (Character String) with field length 30
Its data type is CHAR (Character String) with field length 30
Its data type is CHAR (Character String) with field length 30
Its data type is CHAR (Character String) with field length 1
Its data type is CHAR (Character String) with field length 15
Its data type is CHAR (Character String) with field length 16
Its data type is CHAR (Character String) with field length 4
Its data type is CHAR (Character String) with field length 2
Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
Its data type is CHAR (Character String) with field length 2