SAP ABAP Table FOPC_ESA_S_SIGNOFF_DATA (ESA Structure for Sign-Off Info)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_RFC (Package) RFC Function Modules for Visual Composer

Basic Data

Table Category	INTTAB	Structure
Structure	FOPC_ESA_S_SIGNOFF_DATA	Table Relationship Diagram
Short Description	ESA Structure for Sign-Off Info

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	ORGUNIT	☐	FOPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organizational Unit ID
2	ORGUNIT_T	☐	FOPC_REP_ORGUNIT_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Organizational Unit
3	SIGNOFF	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
4	SIGN_OFF	☐	FOPC_SIGN_OFF	FOPC_SIGN_OFF_FLAG	CHAR	1	0	Sign-Off
5	STATUS	☐	FOPC_STATUS	CHAR20	CHAR	20	0	Status
6	STATUS_T	☐	FOPC_CASE_STATUS_T	FOPC_TEXT	CHAR	100	0	Status of Case: Name
7	RESPONSIBLE	☐	FOPC_REP_RESP_PERS_TEXT	FOPC_TEXT	CHAR	100	0	Owner
8	RESPONSIBLE_T	☐	FOPC_REP_RESP_PERS_TEXT	FOPC_TEXT	CHAR	100	0	Owner
9	SIGNED_BY	☐	FOPC_SIGNED_BY	FOPC_STRING	STRG	0	0	Signed-Off by
10	SIGNED_BY_T	☐	FOPC_SIGNED_BY	FOPC_STRING	STRG	0	0	Signed-Off by
11	SIGNOFF_DATE	☐	FOPC_SIGNED_DATE	DATUM	DATS	8	0	Signed-off on
12	NO_ISSUES	☐	FOPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
13	OPEN_ISSUES	☐	FOPC_NO_ISSUES	INT4	INT4	10	0	Number of Significant Issues at Sign-Off
14	IS_MY_ORGUNIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	NO_ATTACHMENTS	☐	FOPC_NO_ATTACHMENTS	INT4	INT4	10	0	Number of Documents and Links
16	SIGNOFF_COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
17	SIGNED_BY_EMAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address

History

Last changed by/on	SAP	20110901
SAP Release Created in	600