SAP ABAP Table FOPC_S_DEFIC_PRE_RECORD (Previously Entered Deficiency Records)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_REPORTING (Package) Reporting
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_REPORTING (Package) Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FOPC_S_DEFIC_PRE_RECORD | Table Relationship Diagram |
Short Description | Previously Entered Deficiency Records |
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_UI_ORGUNIT | FOPC_TEXT | CHAR | 100 | 0 | Organizational Unit Title | ||
2 | ACCTGRP | FOPC_ACC_GRP_DESCR | FOPC_ACC_GRP_DESCR | CHAR | 100 | 0 | Account Group Description | ||
3 | DEFIC_TYPE | FOPC_DEFIC_TYPE | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Type | ||
4 | CURRENCY | FOPC_THR_CURR | WAERS | CUKY | 5 | 0 | Currency | * | |
5 | IMPACT_POTENTIAL | FOPC_DEFIC_IMPACT | CURR | 15 | 2 | Impact Potential of a Deficiency | |||
6 | LIKELIHOOD | FOPC_DEFIC_LIKELIHOOD | FOPC_ATTRVALUE | CHAR | 10 | 0 | Likelihood of a Deficiency | ||
7 | MITIGATION | FOPC_DEFIC_MITIGATION | FOPC_DEFIC_MITIGATION | CHAR | 1 | 0 | Mitigation of Deficiency | ||
8 | MAGNITUDE | FOPC_DEFIC_MAGNITUDE | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Magnitude | ||
9 | MAGNITUDE_MAP | FOPC_DEFIC_MAGNITUDE_MAP | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Analysis: Assignment Magnitude to Classification | ||
10 | CLASS | FOPC_DEFIC_CLASS | FOPC_ATTRVALUE | CHAR | 10 | 0 | Classification of Deficiency | ||
11 | ANALYSIS_BY | FOPC_ANALYSIS_BY_STR | STRG | 0 | 0 | Analysis By (User) | |||
12 | ANALYSIS_TIME | FOPC_ANALYSIS_TIME_STR | STRG | 0 | 0 | Analysis Date |
History
Last changed by/on | SAP | 20060711 |
SAP Release Created in |