SAP ABAP Table FOPCCASEAS (Assessment)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CASE_MANAGEMENT (Package) Specific to Case Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FOPCCASEAS	Table Relationship Diagram
Short Description	Assessment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	.INCLUDE	☐				0	0	Attributes: Assessment
4	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
5	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
6	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
7	TIMEFRAME	☐	FOPC_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe
8	TF_YEAR	☐	FOPC_YEAR		CHAR	4	0	Year
9	MATURITY_AS_IS	☐	FOPC_CNTR_MATURITY_AS_IS	FOPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
10	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
11	MATURITY_GAP	☐	FOPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
12	DESIGN_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
13	TESTING_TEC	☐	FOPC_ASSMNT_TECHNIQUE	FOPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
14	VALIDATED_BY_UN	☐	FOPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
15	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
16	ASSESSMENT_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
17	ASSESSMENT_BY	☐	FOPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
18	.INCLU-DLA	☐				0	0	Delegation Information
19	MAIN_USERDLA	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
20	TIMESTAMPDLA	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
21	.INCLU-DLV	☐				0	0	Delegation Information
22	MAIN_USERDLV	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
23	TIMESTAMPDLV	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
24	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
25	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	100