SAP ABAP Table FOPC_S_CASEAS (Attributes: Assessment)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	FOPC_S_CASEAS	Table Relationship Diagram
Short Description	Attributes: Assessment

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	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
2	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
3	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
4	TIMEFRAME	☐	FOPC_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe
5	TF_YEAR	☐	FOPC_YEAR		CHAR	4	0	Year
6	MATURITY_AS_IS	☐	FOPC_CNTR_MATURITY_AS_IS	FOPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
7	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
8	MATURITY_GAP	☐	FOPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
9	DESIGN_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
10	TESTING_TEC	☐	FOPC_ASSMNT_TECHNIQUE	FOPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
11	VALIDATED_BY_UN	☐	FOPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
12	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
13	ASSESSMENT_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
14	ASSESSMENT_BY	☐	FOPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
15	.INCLU-DLA	☐				0	0	Delegation Information
16	MAIN_USERDLA	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
17	TIMESTAMPDLA	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
18	.INCLU-DLV	☐				0	0	Delegation Information
19	MAIN_USERDLV	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
20	TIMESTAMPDLV	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
21	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
22	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	100