SAP ABAP Domain GRPC_VAL_PST_TEST (Validation of Test of Control Effectiveness)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_STRUCTURE_SETUP (Package) Basic Structures
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_STRUCTURE_SETUP (Package) Basic Structures
Basic Data
| Domain Name | GRPC_VAL_PST_TEST |
| Short Description | Validation of Test of Control Effectiveness |
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 | C | Use Central Setting | |
| 2 | - | Do Not Review Tests | |
| 3 | A | Review Automated Tests Only | |
| 4 | M | Review Manual Tests Only | |
| 5 | X | Review Manual and Automated Tests | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
