SAP ABAP Table FOPC_RFC_S_CONTROL_DETAIL (MIC RFC Control Details)

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_RFC_S_CONTROL_DETAIL	Table Relationship Diagram
Short Description	MIC RFC Control Details

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	CONTROL	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
2	CONTROL_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
3	CONTROL_D	☐	FOPC_REP_CONTROL_DESCR		STRG	0	0	MIC Reporting: Control Description
4	PS_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
5	PS_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
6	SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
7	SIG_T	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance
8	PURP	☐	FOPC_REP_CONTROL_PURP	FOPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
9	PURP_T	☐	FOPC_UI_CONTROL_PURP_T	FOPC_TEXT	CHAR	100	0	Control Purpose
10	MATAR	☐	FOPC_REP_CONTROL_MATAR	FOPC_ATTRVALUE	CHAR	10	0	MIC Reporting: ID of Control Maturity Target
11	MATAR_T	☐	FOPC_REP_CONTROL_MATAR_T	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control Maturity Target
12	AUTOM	☐	FOPC_REP_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
13	AUTOM_T	☐	FOPC_UI_CONTROL_AUTOM_T	FOPC_TEXT	CHAR	100	0	Control Automation
14	FREQ	☐	FOPC_REP_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency (ID)
15	FREQ_T	☐	FOPC_UI_CONTROL_FREQ_T	FOPC_TEXT	CHAR	100	0	Frequency
16	NATURE	☐	FOPC_REP_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control (ID)
17	NATURE_T	☐	FOPC_UI_CONTROL_NATURE_T	FOPC_TEXT	CHAR	100	0	Nature of Control
18	TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
19	TTECH	☐	FOPC_UI_CONTROL_TTECHNQ	FOPC_ATTRVALUE	CHAR	10	0	Control Documentation: Testing Technique
20	TTECH_T	☐	FOPC_UI_CONTROL_TTECHNQ_T	FOPC_TEXT	CHAR	100	0	Control Documentation: Testing Technique
21	TPROC	☐	FOPC_UI_CONTROL_TESTPROC		STRG	0	0	Control Documentation: Testing Procedure
22	TSTAUT	☐	FOPC_REP_CONTROL_TEST_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Test Automation (ID)
23	TSTAUT_T	☐	FOPC_UI_CONTROL_TEST_AUTOM_T	FOPC_TEXT	CHAR	100	0	Test Automation

History

Last changed by/on	SAP	20060208
SAP Release Created in