GRPCAODGRPCTRL SAP table for – relation table for aod group and it’s controls

Here we would like to draw your attention to GRPCAODGRPCTRL 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). GRPCAODGRPCTRL is a SAP standard transp table used for storing relation table for aod group and it’s controls related data in SAP. It comes under the package GRPC_AOD.

SAP GRPCAODGRPCTRL table

Table GRPCAODGRPCTRL technical data

TableGRPCAODGRPCTRL
Data storingrelation table for aod group and it’s controls
ModuleGRC
Sub ModuleGRC-SPC
SAP PackageGRPC_AOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRPCAODGRPCTRL 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 GRPCAODGRPCTRL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ANALYSIS_ID : GUID in ‘CHAR’ Format in Uppercase
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • GROUP_ID : GUID in ‘CHAR’ Format in Uppercase
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • ANALYSIS_BY_ORG : Organization ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • ORGUNIT : Organization ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • CTL_TYPE : Object Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • CONTROL_ID : Object ID
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • OBJECT : External reference
    Its data type is CHAR (Character String) with field length 30
  • ANALYSIS_TIME : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • ANALYSIS_BY : User Name
    Its data type is CHAR (Character String) with field length 12
  • MAIN_USER : User Name
    Its data type is CHAR (Character String) with field length 12