SAP ABAP Table FOPCXI_BPIC_ASSESS_BY_ID_RSP (Response Business Process Internal Control Assessment for ID)

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	FOPCXI_BPIC_ASSESS_BY_ID_RSP	Table Relationship Diagram
Short Description	Response Business Process Internal Control Assessment for ID

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	BPIC_ASSESS_BY_ID_RESP	☐	FOPCXI_BPIC_ASSESS_BY_ID_RESP		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	MESSAGE_HEADER	☐	FOPCXX_BASIC_BUSINESS_DOCUMENT		STRU	0	0
5	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
6	ID	☐	FOPCXX_BUSINESS_DOCUMENT_MESS1		STRU	0	0
7	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
8	SCHEME_ID	☐			CHAR	60	0
9	SCHEME_AGENCY_ID	☐			CHAR	60	0
10	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
11	VALUE	☐	FOPCXX_BUSINESS_DOCUMENT_MESSA		CHAR	35	0	Proxy Data Element (Generated)
12	UUID	☐	FOPCXX_UUID_NO_ATTR		CHAR	36	0	Proxy Data Element (Generated)
13	REFERENCE_ID	☐	FOPCXX_BUSINESS_DOCUMENT_MESS1		STRU	0	0
14	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
15	SCHEME_ID	☐			CHAR	60	0
16	SCHEME_AGENCY_ID	☐			CHAR	60	0
17	SCHEME_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
18	VALUE	☐	FOPCXX_BUSINESS_DOCUMENT_MESSA		CHAR	35	0	Proxy Data Element (Generated)
19	REFERENCE_UUID	☐	FOPCXX_UUID_NO_ATTR		CHAR	36	0	Proxy Data Element (Generated)
20	BUSINESS_PROCESS_INTERNAL_CON	☐	FOPCXI_BPIC_ASSMNT_BY_ID_RESP		STRU	0	0
21	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
22	ID	☐	FOPCXX_INT_CNTR_ASSESSMENT_ID		STRU	0	0
23	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
24	SCHEME_AGENCY_ID	☐			CHAR	60	0
25	VALUE	☐	FOPCXX_INT_CNTR_ASSESSMENT_IDC		CHAR	32	0	Proxy Data Element (Generated)
26	TIMEFRAME_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
27	TIMEFRAME_START_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
28	TIMEFRAME_END_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
29	PERIOD_END_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
30	REPORTING_LINE_UNIT_ID	☐	FOPCXX_ORGANISATIONALCENTRE_ID		CHAR	20	0	Proxy Data Element (Generated)
31	REPORTING_LINE_UNIT_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
32	BPIC_ID	☐	FOPCXX_BPIC_ID		CHAR	8	0	Proxy Data Element (Generated)
33	BPIC_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
34	TITLE_NAME	☐	FOPCXX_LANGUAGEINDEP_LONG_NAME		CHAR	80	0	Proxy Data Element (Generated)
35	ASSESSMENT_RATING_CODE	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
36	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
37	LIST_ID	☐			CHAR	60	0
38	LIST_VERSION_ID	☐			CHAR	15	0
39	LIST_AGENCY_ID	☐			CHAR	60	0
40	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
41	ASSESSMENT_RATING_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
42	NOTE	☐	FOPCXX_NOTE		STRU	0	0
43	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
44	LANGUAGE_CODE	☐			CHAR	9	0
45	VALUE	☐			STRG	0	0
46	ASSESSMENT_STATUS_CODE	☐	FOPCXX_ICA_LIFECYCLE_STATUS		CHAR	2	0	Proxy Data Element (Generated)
47	ASSESSMENT_STATUS_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
48	CF_CODE	☐	FOPCXX_ICA_CARRYFORWARD_STATUS		CHAR	2	0	Proxy Data Element (Generated)
49	CF_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
50	ASSESSMENT_PROCEDURE_CODE	☐	FOPCXX_ICA_PROCEDURE_CODE		STRU	0	0
51	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
52	LIST_ID	☐			CHAR	60	0
53	LIST_VERSION_ID	☐			CHAR	15	0
54	LIST_AGENCY_ID	☐			CHAR	60	0
55	LIST_AGENCY_SCHEME_ID	☐			CHAR	60	0
56	LIST_AGENCY_SCHEME_AGENCY_ID	☐			CHAR	3	0
57	VALUE	☐	FOPCXX_ICA_PROCEDURE_CODE_C		CHAR	10	0	Proxy Data Element (Generated)
58	ASSESSMENT_PROCEDURE_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
59	DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
60	VALIDATION_NOTE	☐	FOPCXX_NOTE		STRU	0	0
61	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
62	LANGUAGE_CODE	☐			CHAR	9	0
63	VALUE	☐			STRG	0	0
64	ISSUE_TOTAL_NUMBER_VALUE	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
65	ATTACHMENT_TOTAL_NUMBER_VALUE	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
66	RESPONSIBLE_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
67	RESPONSIBLE_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
68	APPROVER_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
69	APPROVER_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
70	RISK_COVERAGE_RATING_CODE	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
71	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
72	LIST_ID	☐			CHAR	60	0
73	LIST_VERSION_ID	☐			CHAR	15	0
74	LIST_AGENCY_ID	☐			CHAR	60	0
75	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
76	RISK_COVERAGE_RATING_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
77	CNTR_ACTIVITY_ASSMNT_RATING	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
78	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
79	LIST_ID	☐			CHAR	60	0
80	LIST_VERSION_ID	☐			CHAR	15	0
81	LIST_AGENCY_ID	☐			CHAR	60	0
82	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
83	CNTR_ACTIVITY_ASSMNT_RATING_NA	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
84	ASSERTION_COVERAGE_RATING_CODE	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
85	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
86	LIST_ID	☐			CHAR	60	0
87	LIST_VERSION_ID	☐			CHAR	15	0
88	LIST_AGENCY_ID	☐			CHAR	60	0
89	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
90	ASSERTION_COVERAGE_RATING_COD	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
91	ATTACHMENT	☐	FOPCXI_ATTACHMENT_FOLDER_TAB		TTYP	0	0
92	LOG	☐	FOPCXX_LOG		STRU	0	0
93	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
94	BUSINESS_DOCUMENT_PROCESSING	☐	FOPCXX_PROCESSING_RESULT_CODE		CHAR	2	0	Proxy Data Element (Generated)
95	MAXIMUM_LOG_ITEM_SEVERITY_CODE	☐	FOPCXX_LOG_ITEM_SEVERITY_CODE		CHAR	1	0	Proxy Data Element (Generated)
96	ITEM	☐	FOPCXX_LOG_ITEM_TAB		TTYP	0	0

History

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