SAP ABAP Domain GRFN_BI_EVALUATION_TYPE (Evaluation Type)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC (Application Component) Governance, Risk and Compliance
⤷
GRFN_EXTRACTION (Package) PC-RM BI Extraction
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC (Application Component) Governance, Risk and Compliance⤷
GRFN_EXTRACTION (Package) PC-RM BI Extraction
Basic Data
| Domain Name | GRFN_BI_EVALUATION_TYPE |
| Short Description | Evaluation Type |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 4 | |
| Decimal Places | ||
| Output Length | 4 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | Unknown/No evaluation | ||
| 2 | AT | Automated Testing | |
| 3 | MT | Manual Testing | |
| 4 | CDA | Control Design Assessment | |
| 5 | SDA | Subprocess Design Assessment | |
| 6 | SA | Self Assessment | |
| 7 | ELA | Indirect Entity-level Control Assessment | |
| 8 | AM | Automated Monitoring | |
| 9 | ELT | Indirect Entity-level Control Test | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
