SAP ABAP Table FOPCRBFSTR (Reporting Buffer: Buffered Structures)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_REPORTING (Package) Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FOPCRBFSTR	Table Relationship Diagram
Short Description	Reporting Buffer: Buffered Structures

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	FOPC_RBF_GUID	SYSUUID_C	CHAR	32	0	GUID of Buffered Version
3	ORGUNIT	☑	FOPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organizational Unit ID
4	PRGROUP	☑	FOPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
5	PROCESS	☑	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
6	CONTROL	☑	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
7	PROCESS_TRTYPE	☐	FOPC_REP_PROCESS_TRTYPE	FOPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
8	PROCESS_TRTYPE_O	☐	FOPC_REP_PROCESS_TRTYPE	FOPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
9	PROCESS_INDUSTRY	☐	FOPC_INDUSTRY	FOPC_INDUSTRY	CHAR	10	0	Industry
10	CONTROL_SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
11	CONTROL_PURP	☐	FOPC_REP_CONTROL_PURP	FOPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
12	CONTROL_MATAR	☐	FOPC_REP_CONTROL_MATAR	FOPC_ATTRVALUE	CHAR	10	0	MIC Reporting: ID of Control Maturity Target
13	CONTROL_AUTOM	☐	FOPC_REP_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
14	CONTROL_FREQ	☐	FOPC_REP_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency (ID)
15	CONTROL_NATURE	☐	FOPC_REP_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control (ID)
16	CONTROL_TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
17	CONTROL_TTECH	☐	FOPC_UI_CONTROL_TTECHNQ	FOPC_ATTRVALUE	CHAR	10	0	Control Documentation: Testing Technique
18	CONTROL_DTEVT	☐	FOPC_UI_CONTROL_DATE_EVENT	FOPC_ATTRVALUE	CHAR	10	0	Date or Event
19	CONTROL_TSTAUT	☐	FOPC_UI_CONTROL_TEST_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Test Automation
20	PD_STATUS	☐	FOPC_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Process Design Status
21	PD_RATING	☐	FOPC_REP_PD_RATING	FOPC_AS_RATING	CHAR	1	0	Process Design Rating
22	PD_ISSUES	☐	FOPC_REP_PD_ISSUES		INT4	10	0	MIC Reporting: Number of Process Design Issues
23	PD_PLANS	☐	FOPC_REP_PD_PLANS		INT4	10	0	Number of Remediation Plans for Process Design Issues
24	PD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
25	PD_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
26	CD_STATUS	☐	FOPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status
27	CD_RATING	☐	FOPC_REP_CD_RATING	FOPC_AS_RATING	CHAR	1	0	Control Design Rating
28	CD_ISSUES	☐	FOPC_REP_CD_ISSUES		INT4	10	0	MIC Reporting: Number of Control Design Issues
29	CD_PLANS	☐	FOPC_REP_CD_PLANS		INT4	10	0	Number of Remediation Plans for Control Design Issues
30	CD_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
31	CD_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
32	CE_STATUS	☐	FOPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Control Efficiency Status
33	CE_RATING	☐	FOPC_REP_CF_RATING	FOPC_AS_RATING	CHAR	1	0	Control Efficiency Rating
34	CE_ISSUES	☐	FOPC_REP_CF_ISSUES		INT4	10	0	Number of Control Efficiency Issues
35	CE_PLANS	☐	FOPC_REP_CF_PLANS		INT4	10	0	Number of Remediation Plans for Efficiency Issues
36	CE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
37	CE_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
38	TE_STATUS	☐	FOPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Control Effectiveness Status
39	TE_RATING	☐	FOPC_REP_CE_RATING	FOPC_AS_RATING	CHAR	1	0	Control Effectiveness Rating
40	TE_ISSUES	☐	FOPC_REP_CE_ISSUES		INT4	10	0	MIC Reporting: Number of Effectiveness Issues
41	TE_PLANS	☐	FOPC_REP_CE_PLANS		INT4	10	0	Number of Remediation Plans for Effectiveness Issues
42	TE_CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
43	TE_CASEGUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
44	CONTROL_TPROC	☐	FOPC_TEXT	FOPC_TEXT	CHAR	100	0	Name
45	PD_OPENED	☐	FOPC_REP_PD_ISSUES		INT4	10	0	MIC Reporting: Number of Process Design Issues
46	CD_OPENED	☐	FOPC_REP_CD_ISSUES		INT4	10	0	MIC Reporting: Number of Control Design Issues
47	CE_OPENED	☐	FOPC_REP_CF_ISSUES		INT4	10	0	Number of Control Efficiency Issues
48	TE_OPENED	☐	FOPC_REP_CE_ISSUES		INT4	10	0	MIC Reporting: Number of Effectiveness Issues
49	PD_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
50	CD_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
51	CE_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
52	TE_PROC	☐	SCMG_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	100