SAP ABAP Domain GRPCRTA_AI (Analysis Indicator)
Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
⤷
⤷
Basic Data
| Domain Name | GRPCRTA_AI |
| Short Description | Analysis Indicator |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | Absolute Value | |
| 2 | P | Percentage Value | |
| 3 | Z | Absolute and Percentage Value | |
| 4 | N | Number of Changes | |
| 5 | C | Change Only | |
| 6 | F | Field Value Check | |
| 7 | E | Field Existence Check | |
| 8 | NA | Not Applicable | |
| 9 | T | Transaction Code Level Analysis | |
| 10 | K | Control Level Analysis | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250_46C |