SAP ABAP Domain FOPC_TASKGRP (Task Group)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_CUSTOMIZING (Package) Customizing
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_CUSTOMIZING (Package) Customizing
Basic Data
Domain Name | FOPC_TASKGRP |
Short Description | Task Group |
Definition
Data Type | NUMC | Character string with only digits |
No. Characters | 3 | |
Decimal Places | ||
Output Length | 3 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 010 | Central Structure Setup | |
2 | 020 | Structure Setup Dependent on Org Unit | |
3 | 030 | Assessment of Control Design and Efficiency | |
4 | 040 | Process Design Assessment | |
5 | 050 | Assessment and Test of Management Controls | |
6 | 060 | Test Effectiveness of a Control | |
7 | 070 | Issues and Issue Remediation | |
8 | 080 | Reporting | |
9 | 090 | Sign-Off | |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 100 |