SAP ABAP Table FOPC_RFC_S_CONTROLS_LIST (MIC RFC List of Controls with Ratings and Statuses)

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_CONTROLS_LIST	Table Relationship Diagram
Short Description	MIC RFC List of Controls with Ratings and Statuses

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	PROCESS	☐	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
4	PROCESS_T	☐	FOPC_REP_PROCESS_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Process
5	CONTROL	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
6	CONTROL_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
7	SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
8	SIG_T	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance
9	RATING	☐	FOPC_RFC_RATING		INT4	10	0	MIC RFC: Rating Value
10	RATING_T	☐	FOPC_REP_TOTAL_RATING_TXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Rating (Text)
11	STATUS	☐	FOPC_RFC_STATUS		INT4	10	0	MIC Reporting: Status
12	STATUS_T	☐	FOPC_REP_TOTAL_STATUS_TXT	FOPC_TEXT	CHAR	100	0	MIC Peporting: Status - Text

History

Last changed by/on	SAP	20060208
SAP Release Created in