SAP ABAP Table FOPC_S_PRT_MC_COLUMNS (All Possible Columns for Mgmt Control or Mgmt Control Group)

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_MC_COLUMNS	Table Relationship Diagram
Short Description	All Possible Columns for Mgmt Control or Mgmt Control Group

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	CONTROL_TEST_T	☐	FOPC_UI_CONTROL_TEST_T	FOPC_TEXT	CHAR	100	0	Control Documentation: Control To Be Tested (Text)
3	CT_STATUS_T	☐	FOPC_REP_CT_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Management Control Test Status (Text)
4	CT_RATING_T	☐	FOPC_REP_CT_RATING_TXT	FOPC_TEXT	CHAR	100	0	Management Control Test Rating (Text)
5	CT_ICON	☐	FOPC_REP_CT_ICON	ICONNAME	CHAR	30	0	Rating from Management Control Test (Symbol)
6	CT_ISSUES	☐	FOPC_REP_CT_ISSUES		INT4	10	0	Number of Management Control Issues from Test
7	CT_PLANS	☐	FOPC_REP_CT_PLANS		INT4	10	0	Number of Remediation Plans for Mgmt Control Test Issues
8	MC_STATUS_T	☐	FOPC_REP_MC_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
9	MC_RATING_T	☐	FOPC_REP_MC_RATING_TXT	FOPC_TEXT	CHAR	100	0	Rating from Management Control Assessment (Text)
10	MC_ICON	☐	FOPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Rating from Management Control Assessment (Symbol)
11	MC_ISSUES	☐	FOPC_REP_MC_ISSUES		INT4	10	0	Number of Management Control Issues from Assessment
12	MC_PLANS	☐	FOPC_REP_MC_PLANS		INT4	10	0	Number of Remed. Plans for Mgmt Ctrl Issues from Assessment

History

Last changed by/on	SAP	20050109
SAP Release Created in	100