SAP ABAP Domain FOPC_REP_TYPE (Report Type)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_REPORTING (Package) Reporting
Basic Data
Domain Name FOPC_REP_TYPE
Short Description Report Type  
Definition
Data Type CHAR Character String
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 H1A     Assessments: Status
2 H1X     Assessments: Processes
3 H1B     Design Assessment
4 H1C     Efficiency Assessment
5 H1D     Effectiveness Test
6 H2     MC Assessment & Test
7 H2A     MC Assessment
8 H2B     MC Test
9 H3     Sign-Off: Org. Units
10 H4     Org Unit Overview
11 H5     Accts/Assertion/Control
12 H6     PG-P-CO-R-C Overview
13 H6A     PG-P-CO-R-C/Control Type
14 F1     P-CO-R-C Assignment
15 F1A     P-CO-R-C/Control Type
16 F1X     P-CO-R-C (Descriptions)
17 F2     Account/Assertion/Control
18 F2A     Acct/Assertn/All Controls
19 F2X     Account/Assertion(Desc.)
20 F3     Issues
21 F4     Remediation Plans
22 F5     Effectiveness:Test Result
23 F6     Test Plan
24 F6A     Tester Assignment
25 F7     MC Group:MC Assessmt&Test
26 F8     MC Test Plan
27 F8A     MC Test Result
28 F8B     MC Tester Assignment
29 F9A     Overview of Assessments
30 M1A     MC Assessment
31 M1B     MC Test
32 M2     Process Design Rating
33 M3     Control Design Rating
34 M4     Control Efficiency Rating
35 M5     Effectiveness Rating
36 M6     All Issues
37 M6A     Issues Relevant for Sign-Off
       
History
Last changed by/on SAP  20110809 
SAP Release Created in 100