SAP ABAP Domain GRPCRTA_CTLCATEGORYID (Control Category)
Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
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_CTLCATEGORYID |
| Short Description | Control Category |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 5 | |
| Decimal Places | ||
| Output Length | 5 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 30000 | Control Scan | |
| 2 | 30001 | Transaction Analysis | |
| 3 | 30002 | SOD Transaction Analysis | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250_46C |
