SAP ABAP Domain GRPC_AOD_DEFICIENCY (Deficiency of a Control)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_AOD (Package) Aggregation of Deficiency
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_AOD (Package) Aggregation of Deficiency
Basic Data
| Domain Name | GRPC_AOD_DEFICIENCY |
| Short Description | Deficiency of a Control |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | D | Deficiency | |
| 2 | S | Signicant Deficiency | |
| 3 | M | Material Weakness | |
| 4 | A | Adequate | |
| 5 | N | Not Applicable | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
