SAP ABAP Domain GRPC_REP_TYPE (Report Type)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_REPORTING (Package) Reporting
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_REPORTING (Package) Reporting
Basic Data
| Domain Name | GRPC_REP_TYPE |
| Short Description | Report Type |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | PRT | Datasheet | |
| 2 | CHA | Change Analysis Report | |
| 3 | AUD | Audit Log Report | |
| 4 | H1A | Organization and Process Structure Report | |
| 5 | H1E | Organization and Process Assessment Report | |
| 6 | H2A | Entity-level Control Structure Report | |
| 7 | H2E | Entity Level Control Assessment Report | |
| 8 | H3 | Organizational Sign-off Status Report | |
| 9 | H4 | Organization Structure Report | |
| 10 | H5 | Control-Assertion Ratings Report | |
| 11 | H6 | Hierarchical Control Risk Coverage and Ratings Report | |
| 12 | H7 | Evaluation Management Report | |
| 13 | F1 | Control Risk Coverage Report | |
| 14 | F1X | Control Risk Coverage and Evaluation Report | |
| 15 | F2 | Accounts-Assertions Coverage Report | |
| 16 | F2X | Accounts-Assertions Coverage and Evaluation Report | |
| 17 | F3 | Issue Status Report | |
| 18 | F4 | Remediation Status Report | |
| 19 | F5 | Control Test History and Ratings Report | |
| 20 | F6 | Test Plans by Control | |
| 21 | F9A | Survey Assessment report | |
| 22 | M1A | Entity Level Control Assessment Report | |
| 23 | M2 | Subprocess Design Assessment Report | |
| 24 | M3 | Control Ratings Report | |
| 25 | M6A | Issues Relevant for Sign-Off | |
| 26 | F3M | Monitoring Issue Status Report | |
| 27 | F4M | Monitoring Remediation Status Report | |
| 28 | F5M | Monitoring Control Test History and Ratings Report | |
| 29 | F7 | Risk and Control Matrix Report | |
| 30 | F8 | Automated Control Rule Assignment Report | |
| 31 | F9 | Automated Control Rule and Rule Criteria Report | |
| 32 | F10 | Test Step Status Report | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
