SAP ABAP Table FOPC_UI_PCORC_INPUT (PCOR Check Report - List of Input Parameters)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
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FIN-CGV-MIC (Application Component) Management of Internal Controls
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FOPC_STRUCTURE_SETUP (Package) Basic Structures
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOPC_UI_PCORC_INPUT |
|
| Short Description | PCOR Check Report - List of Input Parameters |
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_PCORC_PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
| 2 | |
FOPC_UI_PCORC_BEGDA | DATUM | DATS | 8 | 0 | Start Date of Timeframe Being Checked | ||
| 3 | |
FOPC_UI_PCORC_ENDDA | DATUM | DATS | 8 | 0 | End Date of Timeframe Being Checked | ||
| 4 | |
FOPC_UI_PCORC_ORPH | CHECKBOX | CHAR | 1 | 0 | Objects Without Relationships to Other Objects | ||
| 5 | |
FOPC_UI_PCORC_CO_CATEGORY | CHAR | 1 | 0 | Control Type Belongs to Control Objective Category | |||
| 6 | |
FOPC_UI_PCORC_CONTROL_OBJECTIV | CHAR | 1 | 0 | Correctness of Control Objective | |||
| 7 | |
FOPC_UI_PCORC_DIFF_PROCESS | CHAR | 1 | 0 | Risk and Control Belong to Different Central Processes | |||
| 8 | |
FOPC_UI_PCORC_MO_TO_MP | CHAR | 1 | 0 | Relationship Between Control Objective and Central Process | |||
| 9 | |
FOPC_UI_PCORC_MR_TO_MO | CHAR | 1 | 0 | Check Relationship Between Risk and Control Objective | |||
| 10 | |
FOPC_UI_PCORC_M3_TO_MT | CHAR | 1 | 0 | Relationship: Referenced Step - Central Step | |||
| 11 | |
FOPC_UI_PCORC_MT_TO_MP | CHAR | 1 | 0 | Relationship: Central Process Step - Central Process | |||
| 12 | |
FOPC_UI_PCORC_M2_TO_M1 | CHAR | 1 | 0 | Relationship: Local Step - Accepted Process | |||
| 13 | |
FOPC_UI_PCORC_M1_TO_MP | CHAR | 1 | 0 | Relationship: Accepted Process - Central Process | |||
| 14 | |
FOPC_UI_PCORC_MR_TO_MT | CHAR | 1 | 0 | Relationship: Risk - Central Process Step | |||
| 15 | |
FOPC_UI_PCORC_MR_TO_M3 | CHAR | 1 | 0 | Relationship: Risk - Referenced Process Step | |||
| 16 | |
FOPC_UI_PCORC_MR_TO_M2 | CHAR | 1 | 0 | Relationship: Risk - Local Process Step |
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in | 100 |