SAP ABAP Package FOPC_CUSTOMIZING (Customizing)
Basic Data
| Package | FOPC_CUSTOMIZING | ||
| Short Description | Customizing | ||
| Super package | FINA_INTERNAL_PROCESS_CONTROL | Main Package: Internal Process Control | |
| Main package indicator | Development Package | ||
| Created on/by | 20030829 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| MIC: Aggregation Code for Deficiency Analysis | TRANSP | C | |
| MIC: Object Attributes | TRANSP | S | |
| MIC: Object Attributes | TRANSP | C | |
| MIC: Object Attributes - Text Table | TRANSP | S | |
| MIC: Object Attributes - Text Table | TRANSP | S | |
| MIC: Object Attributes | TRANSP | C | |
| MIC: Object Attributes | TRANSP | S | |
| MIC: Object Attributes - Text Table | TRANSP | S | |
| MIC: Object Attributes | TRANSP | C | |
| MIC: Object Attributes - Text Table | TRANSP | C | |
| MIC: Object Attributes - Text Table | TRANSP | C | |
| Used Case Type and Case Categories | TRANSP | S | |
| MIC: Corporate Objects | TRANSP | C | |
| Indicator | TRANSP | E | |
| Rating Requiring Issue To Be Reported | TRANSP | C | |
| Texts: Indicator | TRANSP | E | |
| MIC: Customizing Table for Deficiency Analysis | TRANSP | C | |
| Documents Containing Additional Information on MIC | TRANSP | A | |
| Maturity Gap and Rating of the Control | TRANSP | C | |
| Last Recipients of the Tasks | TRANSP | C | |
| MIC Object Type | TRANSP | S | |
| Responsible Roles for Persons | TRANSP | C | |
| MIC Object Type - Text Table | TRANSP | S | |
| MIC Role | TRANSP | C | |
| MIC Role - Description Table | TRANSP | C | |
| MIC Role - Text Table | TRANSP | C | |
| MIC Role - Task Assignments | TRANSP | C | |
| Deactivate Issue Types for Sign-Off | TRANSP | C | |
| MIC SOD Conflict Group | TRANSP | C | |
| MIC SOD Conflict Group - Text Table | TRANSP | C | |
| MIC SOD Conflict Task | TRANSP | C | |
| MIC Task | TRANSP | S | |
| Frequency of the Tasks | TRANSP | A | |
| Timeframes of Tasks That Can Be Scheduled at Corporate Level | TRANSP | A | |
| Controls for Timeframes of Tasks that Can Be Scheduled | TRANSP | A | |
| MIC Task - Text Table | TRANSP | S | |
| Timeframe | TRANSP | C | |
| Timeframe | TRANSP | C | |
| User-Specific Settings | TRANSP | A | |
| DB Table for Infotype 1812 | TRANSP | C | |
| DB Table for Infotype 1813 | TRANSP | C | |
Hierarchy
| Software Component | FINBASIS | Fin. Basis | |
| SAP Release Created in | 100 | ||
| Application Component | FIN-CGV-MIC (XS40000002) | Management of Internal Controls | |
| Package | FOPC_CUSTOMIZING | Customizing |