SAP ABAP Table FOPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process)

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_PRT_CP_COLUMNS	Table Relationship Diagram
Short Description	All Possible Columns for Control (Process Step) and Process

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	PRT_DESCR	☐	FOPC_LONG_TEXT		STRG	0	0	Description
2	RESP_PERS_T	☐	FOPC_REP_RESP_PERS_TEXT	FOPC_TEXT	CHAR	100	0	Owner
3	PROCESS_TRTYPE_T	☐	FOPC_REP_PROCESS_TRTYPE_TXT	FOPC_TEXT	CHAR	100	0	Transaction Type
4	PD_STATUS_T	☐	FOPC_REP_PD_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Process Design Status (Text)
5	PD_RATING_T	☐	FOPC_REP_PD_RATING_TXT	FOPC_TEXT	CHAR	100	0	Process Design Rating (Text)
6	PD_ICON	☐	FOPC_REP_PD_ICON	ICONNAME	CHAR	30	0	Process Design Rating (Symbol)
7	PD_ISSUES	☐	FOPC_REP_PD_ISSUES		INT4	10	0	MIC Reporting: Number of Process Design Issues
8	PD_PLANS	☐	FOPC_REP_PD_PLANS		INT4	10	0	Number of Remediation Plans for Process Design Issues
9	CONTROL_SIG_T	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance
10	CONTROL_CTYP	☐	FOPC_UI_CONTROL_CTYP_TXT	FOPC_TEXT	CHAR	100	0	Control Type
11	ASSERTIO_T	☐	FOPC_REP_ASSERTIO_TEXT	FOPC_TEXT	CHAR	100	0	Financial Statement Assertion
12	CONTROL_PURP_T	☐	FOPC_UI_CONTROL_PURP_T	FOPC_TEXT	CHAR	100	0	Control Purpose
13	CONTROL_AUTOM_T	☐	FOPC_UI_CONTROL_AUTOM_T	FOPC_TEXT	CHAR	100	0	Control Automation
14	CONTROL_FREQ_T	☐	FOPC_UI_CONTROL_FREQ_T	FOPC_TEXT	CHAR	100	0	Frequency
15	CONTROL_NATURE_T	☐	FOPC_UI_CONTROL_NATURE_T	FOPC_TEXT	CHAR	100	0	Nature of Control
16	CONTROL_MATAR_T	☐	FOPC_REP_CONTROL_MATAR_T	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control Maturity Target
17	CD_STATUS_T	☐	FOPC_REP_CD_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Design Status (Text)
18	CD_RATING_T	☐	FOPC_REP_CD_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Design Rating (Text)
19	CD_ICON	☐	FOPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
20	CD_ISSUES	☐	FOPC_REP_CD_ISSUES		INT4	10	0	MIC Reporting: Number of Control Design Issues
21	CD_PLANS	☐	FOPC_REP_CD_PLANS		INT4	10	0	Number of Remediation Plans for Control Design Issues
22	CE_STATUS_T	☐	FOPC_REP_CF_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Efficiency Status (Text)
23	CE_RATING_T	☐	FOPC_REP_CF_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Efficiency Rating (Text)
24	CE_ICON	☐	FOPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Control Efficiency Rating (Symbol)
25	CE_ISSUES	☐	FOPC_REP_CF_ISSUES		INT4	10	0	Number of Control Efficiency Issues
26	CE_PLANS	☐	FOPC_REP_CF_PLANS		INT4	10	0	Number of Remediation Plans for Efficiency Issues
27	TE_STATUS_T	☐	FOPC_REP_CE_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Effectiveness Status (Status)
28	TE_RATING_T	☐	FOPC_REP_CE_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Effectiveness Rating (Text)
29	TE_ICON	☐	FOPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Control Effectiveness Rating (Symbol)
30	TE_ISSUES	☐	FOPC_REP_CE_ISSUES		INT4	10	0	MIC Reporting: Number of Effectiveness Issues
31	TE_PLANS	☐	FOPC_REP_CE_PLANS		INT4	10	0	Number of Remediation Plans for Effectiveness Issues
32	PRT_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
33	PRT_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
34	PRT_IS_CONTROL_T	☐	FOPC_REP_IS_CONTROL_T	FOPC_TEXT	CHAR	100	0	Process Step Is a Control (Text)
35	PRT_MATURITY_AS_IS_T	☐	FOPC_REP_CNTR_MATU_AS_IS_T	FOPC_TEXT	CHAR	100	0	Control Maturity As Is (Text)
36	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050705
SAP Release Created in	100