SAP ABAP Domain GRPC_ISSUE_CAT (Issue Category)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_UI_REPORTING (Package) Reporting for PC
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_UI_REPORTING (Package) Reporting for PC
Basic Data
| Domain Name | GRPC_ISSUE_CAT |
| Short Description | Issue Category |
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 | All | ||
| 2 | CD | Control Design Assessment | |
| 3 | CE | Self Assessment | |
| 4 | CO | Automated Compliance Testing | |
| 5 | MCOU | Indirect Entity-Level Control Assessment | |
| 6 | PD | Subprocess Design Assessment | |
| 7 | TE | Manual Testing | |
| 8 | MO | Automated Monitoring Testing | |
| 9 | MTOU | Indirect Entity-Level Control Effectiveness Test | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
