SAP ABAP Table FOPC_S_SOD_INFO (Information on Segregation of Duties Conflict)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_STRUCTURE_SETUP (Package) Basic Structures
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_STRUCTURE_SETUP (Package) Basic Structures
Basic Data
Table Category | INTTAB | Structure |
Structure | FOPC_S_SOD_INFO | Table Relationship Diagram |
Short Description | Information on Segregation of Duties Conflict |
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_ORGUNIT_ID | FOPC_ORGUNIT_ID | CHAR | 8 | 0 | Organizational Unit ID | ||
2 | CONFLICT_ID | FOPC_CONFLICT_ID | NUM06 | NUMC | 6 | 0 | Conflict ID | ||
3 | PRGROUP | FOPC_PRGROUP_ID | FOPC_PRGROUP_ID | CHAR | 8 | 0 | Process Group ID | ||
4 | PERSON | FOPC_PERSON_ID | CHAR8 | CHAR | 8 | 0 | Person ID | ||
5 | DELEGATE | FOPC_DELEGATE_ID | CHAR8 | CHAR | 8 | 0 | Person ID of Delegate | ||
6 | CONFLICT_GRP | FOPC_SODCFG | FOPC_SODCFG | CHAR | 15 | 0 | Segregation of Duties: Conflict Group ID | ||
7 | ROLE | FOPC_ROLE | FOPC_ROLE | CHAR | 10 | 0 | Role ID | ||
8 | TASK | FOPC_TASK | FOPC_TASK | CHAR | 10 | 0 | Task ID | * | |
9 | OBJTYPE | FOPC_OBJTYPE | FOPC_OBJTYPE | CHAR | 10 | 0 | Object Type ID | * | |
10 | STEPTYPE | FOPC_PS_TYPE | CHAR1 | CHAR | 1 | 0 | Type of Process Step | ||
11 | OBJID | FOPC_OBJECT_ID | NUM08 | NUMC | 8 | 0 | Object ID | ||
12 | COMMENT_ID | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
13 | DATE_BEGIN | BEGDATUM | DATUM | DATS | 8 | 0 | Start Date | ||
14 | DATE_END | ENDDATUM | DATUM | DATS | 8 | 0 | End Date |
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in | 600 |