SAP ABAP Table FOPC_BWE_M_MIC_PS (MIC Process Step - Master Data)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_EXTRACTION (Package) MIC Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	FOPC_BWE_M_MIC_PS	Table Relationship Diagram
Short Description	MIC Process Step - Master Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DATEFROM	☐	RSDATEFROM	DATUM	DATS	8	0	Valid-From Date
2	DATETO	☐	RSDATETO	DATUM	DATS	8	0	Valid-to date
3	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
4	PSTEP	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
5	CENTRAL_PSTEP	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
6	PSTEP_TYPE	☐	FOPC_BWE_MIC_OBJECT_TYPE	FOPC_BWE_MIC_OBJECT_TYPE	CHAR	1	0	Type of MIC Object
7	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
8	PSTEP_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
9	PROCESS	☐	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
10	CENTRAL_PROCESS	☐	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
11	PROCESS_GROUP	☐	FOPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
12	ORGUNIT	☐	FOPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organizational Unit ID
13	SIGNIFICANCE	☐	FOPC_CNTR_SIGNIFICANCE	FOPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
14	PURPOSE	☐	FOPC_CNTR_PURPOSE	FOPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
15	TO_BE_TESTED	☐	FOPC_CNTR_TO_BE_TESTED	FOPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
16	IS_CONTROL	☐	FOPC_CNTR_IS_CONTROL		CHAR	1	0	Is it a control?
17	TESTING_TEC	☐	FOPC_CNTR_TESTING_TECHNIQUE	FOPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
18	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
19	RELEVANCE_SET_ID	☐	FOPC_CNTR_RELEVANCE_SET	CHAR40	CHAR	40	0	Relevance Set for a Control
20	AUTOMATION	☐	FOPC_REP_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
21	FREQUENCY	☐	FOPC_REP_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency (ID)
22	NATURE	☐	FOPC_REP_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control (ID)

History

Last changed by/on	SAP	20050109
SAP Release Created in	100