SAP ABAP Domain GRPC_PLAN_ACTIVITY (Plan Activity)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_PLANNER (Package) GRC-PC Planner
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_PLANNER (Package) GRC-PC Planner
Basic Data
| Domain Name | GRPC_PLAN_ACTIVITY |
| Short Description | Plan Activity |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 10 | |
| Decimal Places | ||
| Output Length | 10 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | PERF-CDASS | Perform Control Design Assessment | |
| 2 | PERF-PDASS | Perform Subprocess Design Assessment | |
| 3 | PERF-MCAOU | Perform Entity-Level Control Assessment | |
| 4 | PERF-TEST | Test Control Effectiveness | |
| 5 | PERF-SOFOU | Perform Sign-Off | |
| 6 | PERF-CEASS | Perform Self-Assessment | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
