SAP ABAP Program SAPLGRPC_TASKPLAN (SAPLGRPC_TASKPLAN)

Basic Data

Program	SAPLGRPC_TASKPLAN
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
01	GRPC_TASKPLAN_SIGNOFF	Plan task: Sign-Off
02	GRPC_TASKPLAN_CD_ASSESSSMENT	Plan task: Control Design Assessment
03	GRPC_TASKPLAN_CE_ASSESSSMENT	Plan task: Self Assessment
04	GRPC_TASKPLAN_PD_ASSESSSMENT	Plan task: Subprocess Design Assessment
05	GRPC_TASKPLAN_MC_ASSESSSMENT	Plan task: Entity Level Control Assessment
06	GRPC_TASKPLAN_MANUAL_TESTING	Plan task: Manual Testing of Control
07	GRPC_TASKPLAN_AUTO_TESTING	Plan task: Automatic Testing of Control
08	GRPC_TASKPLAN_CHECK_ROLEASSIGN	Check the cotrols role assignment
09	GRPC_TASKPLAN_AOD	Plan task: AOD
10	GRPC_TASKPLAN_MTOU_TESTING	Plan task: Indirect Entity Level Control Testing
11	GRPC_TASKPLAN_RISK_ASSESSMENT	Plan task: Perform Risk Assessment
12	GRPC_TASKPLAN_CR_ASSESSMENT	Plan task: Perform Control Risk Assessment

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20141106
SAP Release Created in