SAP ABAP Domain GRPC_TASKGRP (Task Group)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_CUSTOMIZING (Package) Customizing
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_CUSTOMIZING (Package) Customizing
Basic Data
| Domain Name | GRPC_TASKGRP |
| Short Description | Task Group |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 010 | Central Structure Setup | |
| 2 | 020 | Structure Setup Dependent on Org Unit | |
| 3 | 030 | Assessment of Control Design and Efficiency | |
| 4 | 040 | Process Design Assessment | |
| 5 | 050 | Assessment and Test of Management Controls | |
| 6 | 060 | Test Effectiveness of a Control | |
| 7 | 070 | Issues and Issue Remediation | |
| 8 | 080 | Reporting | |
| 9 | 090 | Sign-Off | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
