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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOPC_S_DEFIC_PRE_RECORD |
|
| 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 | |
FOPC_UI_ORGUNIT | FOPC_TEXT | CHAR | 100 | 0 | Organizational Unit Title | ||
| 2 | |
FOPC_ACC_GRP_DESCR | FOPC_ACC_GRP_DESCR | CHAR | 100 | 0 | Account Group Description | ||
| 3 | |
FOPC_DEFIC_TYPE | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Type | ||
| 4 | |
FOPC_THR_CURR | WAERS | CUKY | 5 | 0 | Currency | * | |
| 5 | |
FOPC_DEFIC_IMPACT | CURR | 15 | 2 | Impact Potential of a Deficiency | |||
| 6 | |
FOPC_DEFIC_LIKELIHOOD | FOPC_ATTRVALUE | CHAR | 10 | 0 | Likelihood of a Deficiency | ||
| 7 | |
FOPC_DEFIC_MITIGATION | FOPC_DEFIC_MITIGATION | CHAR | 1 | 0 | Mitigation of Deficiency | ||
| 8 | |
FOPC_DEFIC_MAGNITUDE | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Magnitude | ||
| 9 | |
FOPC_DEFIC_MAGNITUDE_MAP | FOPC_ATTRVALUE | CHAR | 10 | 0 | Deficiency Analysis: Assignment Magnitude to Classification | ||
| 10 | |
FOPC_DEFIC_CLASS | FOPC_ATTRVALUE | CHAR | 10 | 0 | Classification of Deficiency | ||
| 11 | |
FOPC_ANALYSIS_BY_STR | STRG | 0 | 0 | Analysis By (User) | |||
| 12 | |
FOPC_ANALYSIS_TIME_STR | STRG | 0 | 0 | Analysis Date |
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in |