SAP ABAP Table FOPC_RFC_S_RISK_LIST (MIC RFC List of Controls with Risk Assignment)

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_RISK_LIST	Table Relationship Diagram
Short Description	MIC RFC List of Controls with Risk Assignment

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	COBJECTIVE	☐	FOPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
6	COBJECTIVE_T	☐	FOPC_REP_COBJECTIVE_TEXT	FOPC_TEXT	CHAR	100	0	Control Objective
7	RISK	☐	FOPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
8	RISK_T	☐	FOPC_REP_RISK_TEXT	FOPC_TEXT	CHAR	100	0	Risk
9	CTYPE	☐	FOPC_UI_CONTROL_CTYP_ID	FOPC_ATTRVALUE	CHAR	10	0	Control Type ID
10	CTYPE_T	☐	FOPC_UI_CONTROL_CTYP_TXT	FOPC_TEXT	CHAR	100	0	Control Type
11	CONTROL	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
12	CONTROL_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
13	SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
14	SIG_T	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance

History

Last changed by/on	SAP	20060208
SAP Release Created in