DISCLOSURE CONTROLS AND PROCEDURES title: disclosure controls and procedures (FIN-CGV-MIC) (SAP Library - Glossary)
DISCLOSURE CONTROLS AND PROCEDURES category: Management of Internal Controls (FIN-CGV-MIC)
DISCLOSURE CONTROLS AND PROCEDURES explained:
Value that can be taken by the attribute "Relevance of a Control".
A control with this relevance is conform with the requirements of section 302 of the Sarbanes-Oxley Act.
More terms such as disclosure controls and procedures in Dictionary D.
- Manual Due Date (FI):
- Help The date on which the claim of a creditor must be redeemed by the debtor disclosure controls and procedures definition.
- Manual Document Class (BC-SRV-COM):
- Help classification of different documents in the Business Workplace. The following are examples of document classes: RAW - Message (text) SCR - SAPscript document (formatted text) ALI - ABAP list DOC disclosure controls and procedures explain.
- Manual Data Container (BC-FES-GRA):
- Help information for the application. The objects it contains have a series of fields containing attributes. The objects are identified by a unique ID; the rest of the fields can be defined according to disclosure controls and procedures what is.
- Manual Dialog Module (BC-ABA):
- Help without a local data area that can be defined in ABAP programs that support their ownscreens ( executable programs, function groups, module pools ) and is called from the screen flow logic. Begins disclosure controls and procedures meaning.
- Manual Differentiation Type:
- Help The criteria influencing condition differentiation, for example, transaction type or item counter disclosure controls and procedures abbreviation.
