SAP ABAP Table FOPCX_S_CONTROL (Proxy Structure (Generated))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FOPCX_S_CONTROL	Table Relationship Diagram
Short Description	Proxy Structure (Generated)

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	ID	☐	FOPCX_S_CONTROL_ID		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	SCHEME_ID	☐			CHAR	20	0
5	VALUE	☐	FOPCX_CONTROL_ID_CONT		INT4	10	0	Proxy Data Element (Generated)
6	NAME	☐			CHAR	40	0
7	VALIDITY_PERIOD	☐	FOPCXDATE_PERIOD		STRU	0	0
8	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
9	START_DATE	☐	FOPCXDATE		DATS	8	0	Proxy Data Element (Generated)
10	END_DATE	☐	FOPCXDATE		DATS	8	0	Proxy Data Element (Generated)
11	DESCRIPTION	☐	FOPCXDESCRIPTION		STRU	0	0
12	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
13	LANGUAGE_CODE	☐			CHAR	9	0
14	VALUE	☐			STRG	0	0
15	RELATED_PROCESS_ID	☐	FOPCX_PROCESS_ID		INT4	10	0	Proxy Data Element (Generated)
16	RELATED_REPORTING_LINE_UNIT_ID	☐	FOPCX_REPUNIT_ID		INT4	10	0	Proxy Data Element (Generated)
17	REFERENCING_CONTROL_ID	☐	FOPCX_S_CONTROL_ID		STRU	0	0
18	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
19	SCHEME_ID	☐			CHAR	20	0
20	VALUE	☐	FOPCX_CONTROL_ID_CONT		INT4	10	0	Proxy Data Element (Generated)
21	INPUT_DESCRIPTION	☐	FOPCXDESCRIPTION		STRU	0	0
22	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
23	LANGUAGE_CODE	☐			CHAR	9	0
24	VALUE	☐			STRG	0	0
25	OUTPUT_DESCRIPTION	☐	FOPCXDESCRIPTION		STRU	0	0
26	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
27	LANGUAGE_CODE	☐			CHAR	9	0
28	VALUE	☐			STRG	0	0
29	TESTING_PROCEDURE_DESCRIPTION	☐	FOPCXDESCRIPTION		STRU	0	0
30	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
31	LANGUAGE_CODE	☐			CHAR	9	0
32	VALUE	☐			STRG	0	0
33	EVENT_DESCRIPTION	☐	FOPCXDESCRIPTION		STRU	0	0
34	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
35	LANGUAGE_CODE	☐			CHAR	9	0
36	VALUE	☐			STRG	0	0
37	TO_BE_TESTED_INDICATOR	☐			CHAR	5	0
38	IS_CONTROL_INDICATOR	☐			CHAR	5	0
39	DATE_EVENT_INDICATOR	☐			CHAR	5	0
40	RELEVANCE_CODE	☐	FOPCX_T_RELEVANCE		TTYP	0	0
41	SIGNIFICANCE_CODE	☐	FOPCX_SIG		CHAR	10	0	Proxy Data Element (Generated)
42	PURPOSE_CODE	☐	FOPCX_PURPOSE		CHAR	10	0	Proxy Data Element (Generated)
43	TESTING_TECHNIQUE_CODE	☐	FOPCX_TESTING_TEC		CHAR	10	0	Proxy Data Element (Generated)
44	AUTOMATION_CODE	☐	FOPCX_AUTOMATION		CHAR	10	0	Proxy Data Element (Generated)
45	MATURITY_TARGET_CODE	☐	FOPCX_MATURITY		CHAR	10	0	Proxy Data Element (Generated)
46	FREQUENCY_CODE	☐	FOPCX_FREQUENCY		CHAR	10	0	Proxy Data Element (Generated)
47	NATURE_CODE	☐	FOPCX_NATURE		CHAR	10	0	Proxy Data Element (Generated)
48	ASSERTION_ASSIGNMENT	☐	FOPCX_T_CO_ASSERTION		TTYP	0	0
49	RISK_CONTROL_TYPE_ASSIGNMENT	☐	FOPCX_T_RISK_CO_TYPE		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600