SAP ABAP Table FOPC_REP_T_CPCAT (MIC: Reporting)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FOPC_REP_T_CPCAT	Table Relationship Diagram
Short Description	MIC: Reporting

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	NODETYPE	☐	FOPC_REP_NODETYPE	FOPC_OBJTYPE	CHAR	10	0	Object Type ID	*
2	NODETYPE_T	☐	FOPC_REP_NODETYPE_TEXT	FOPC_TEXT	CHAR	100	0	Object Type
3	NODETYPE_ICON	☐	FOPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
4	PRGROUP	☐	FOPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
5	PRGROUP_T	☐	FOPC_REP_PRGROUP_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Process Group
6	PRGROUP_D	☐	FOPC_REP_PRGROUP_DESCR		STRG	0	0	MIC Reporting: Process Group Description
7	PROCESS	☐	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
8	PROCESS_T	☐	FOPC_REP_PROCESS_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Process
9	PROCESS_D	☐	FOPC_REP_PROCESS_DESCR		STRG	0	0	MIC Reporting: Process Description
10	COBJECTIVE	☐	FOPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
11	COBJECTIVE_T	☐	FOPC_REP_COBJECTIVE_TEXT	FOPC_TEXT	CHAR	100	0	Control Objective
12	COBJECTIVE_D	☐	FOPC_REP_COBJECTIVE_DESCR		STRG	0	0	Control Objective Description
13	RISK	☐	FOPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
14	RISK_T	☐	FOPC_REP_RISK_TEXT	FOPC_TEXT	CHAR	100	0	Risk
15	RISK_D	☐	FOPC_REP_RISK_DESCR		STRG	0	0	Risk Description
16	CONTROL	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
17	CONTROL_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
18	CONTROL_D	☐	FOPC_REP_CONTROL_DESCR		STRG	0	0	MIC Reporting: Control Description
19	PROCESS_TRTYPE	☐	FOPC_REP_PROCESS_TRTYPE	FOPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
20	COBJECTIVE_CAT	☐	FOPC_OBJECTIVE_CATEGORY	FOPC_OBJECTIVE_CATEGORY	CHAR	10	0	Control Objective Category
21	RISK_IMPACT	☐	FOPC_RISK_IMP		CHAR	10	0	Qualitative Risk Impact
22	RISK_CONDITION	☐	FOPC_RISK_CONDITION		STRG	0	0	Risk: Condition
23	RISK_CONSEQUENCE	☐	FOPC_RISK_CONSEQ		STRG	0	0	Consequence
24	CONTROL_SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
25	CONTROL_PURP	☐	FOPC_REP_CONTROL_PURP	FOPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
26	CONTROL_MATAR	☐	FOPC_REP_CONTROL_MATAR	FOPC_ATTRVALUE	CHAR	10	0	MIC Reporting: ID of Control Maturity Target
27	CONTROL_AUTOM	☐	FOPC_REP_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
28	CONTROL_FREQ	☐	FOPC_REP_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency (ID)
29	CONTROL_NATURE	☐	FOPC_REP_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control (ID)
30	CONTROL_TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
31	CONTROL_TTECH	☐	FOPC_UI_CONTROL_TTECHNQ	FOPC_ATTRVALUE	CHAR	10	0	Control Documentation: Testing Technique
32	CONTROL_TPROC	☐	FOPC_UI_CONTROL_TESTPROC		STRG	0	0	Control Documentation: Testing Procedure

History

Last changed by/on	SAP	20060920
SAP Release Created in