SAP ABAP Table FOPCXI_MC_ASSESS_BY_ID_RESPONS (Response ManagementControlAssessment by 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_MC_ASSESS_BY_ID_RESPONS	Table Relationship Diagram
Short Description	Response ManagementControlAssessment by 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	MC_ASSESS_BY_ID_RESPONS	☐	FOPCXI_MCA_BY_ID_RESPONSE		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	MANAGEMENT_CONTROL_ASSESSMENT	☐	FOPCXI_MC_ASSESSMENT		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	REPORTING_LINE_UNIT_ID	☐	FOPCXX_ORGANISATIONALCENTRE_ID		CHAR	20	0	Proxy Data Element (Generated)
27	REPORTING_LINE_UNIT_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
28	BPIC_CONTROL_GROUP_ID	☐	FOPCXX_BPIC_GROUP_ID		CHAR	8	0	Proxy Data Element (Generated)
29	BPIC_CONTROL_GROUP_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
30	MANAGEMENT_CONTROL_ID	☐	FOPCXX_MANAGEMENT_CONTROL_ID		CHAR	8	0	Proxy Data Element (Generated)
31	MANAGEMENT_CONTROL_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
32	TIMEFRAME_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
33	TIMEFRAME_START_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
34	TIMEFRAME_END_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
35	ASSESSMENT_DUE_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
36	EXECUTION_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
37	TEST_EXECUTION_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
38	INT_CNTR_ASSESSMENT_TYPE_CODE	☐	FOPCXX_ICA_TYPE_CODE		STRU	0	0
39	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
40	LIST_ID	☐			CHAR	60	0
41	LIST_VERSION_ID	☐			CHAR	15	0
42	LIST_AGENCY_ID	☐			CHAR	60	0
43	VALUE	☐	FOPCXX_ICA_TYPE_CODE_C		CHAR	5	0	Proxy Data Element (Generated)
44	TITLE_NAME	☐	FOPCXX_LANGUAGEINDEP_LONG_NAME		CHAR	80	0	Proxy Data Element (Generated)
45	ASSESSMENT_RATING_CODE	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
46	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
47	LIST_ID	☐			CHAR	60	0
48	LIST_VERSION_ID	☐			CHAR	15	0
49	LIST_AGENCY_ID	☐			CHAR	60	0
50	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
51	ASSESSMENT_RATING_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
52	NOTE	☐	FOPCXX_NOTE		STRU	0	0
53	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
54	LANGUAGE_CODE	☐			CHAR	9	0
55	VALUE	☐			STRG	0	0
56	ASSESSMENT_STATUS_CODE	☐	FOPCXX_ICA_LIFECYCLE_STATUS		CHAR	2	0	Proxy Data Element (Generated)
57	ASSESSMENT_STATUS_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
58	CF_STATUS_CODE	☐	FOPCXX_ICA_CARRYFORWARD_STATUS		CHAR	2	0	Proxy Data Element (Generated)
59	CF_STATUS_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
60	MANAGEMENT_CONTROL_DESCRIPTIO	☐	FOPCXX_TEXT		STRU	0	0
61	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
62	LANGUAGE_CODE	☐			CHAR	9	0
63	VALUE	☐	FOPCXX_TEXT_CONTENT		STRG	0	0	Proxy Data Element (Generated)
64	MC_ASSESSMENT_NOTE	☐	FOPCXX_NOTE		STRU	0	0
65	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
66	LANGUAGE_CODE	☐			CHAR	9	0
67	VALUE	☐			STRG	0	0
68	MANAGEMENT_CONTROL_TEST_NOTE	☐	FOPCXX_NOTE		STRU	0	0
69	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
70	LANGUAGE_CODE	☐			CHAR	9	0
71	VALUE	☐			STRG	0	0
72	VALIDATION_NOTE	☐	FOPCXX_NOTE		STRU	0	0
73	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
74	LANGUAGE_CODE	☐			CHAR	9	0
75	VALUE	☐			STRG	0	0
76	INTERNAL_CONTROL_ISSUE_REQUIR	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
77	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
78	LIST_ID	☐			CHAR	60	0
79	LIST_VERSION_ID	☐			CHAR	15	0
80	LIST_AGENCY_ID	☐			CHAR	60	0
81	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
82	INTERNAL_CONTROL_ISSUE_TOTAL	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
83	ATTACHMENT_TOTAL_NUMBER_VALUE	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
84	RESPONSIBLE_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
85	RESPONSIBLE_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
86	APPROVER_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
87	APPROVER_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
88	ATTACHMENT	☐	FOPCXI_ATTACHMENT_FOLDER_TAB		TTYP	0	0
89	LOG	☐	FOPCXX_LOG		STRU	0	0
90	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
91	BUSINESS_DOCUMENT_PROCESSING	☐	FOPCXX_PROCESSING_RESULT_CODE		CHAR	2	0	Proxy Data Element (Generated)
92	MAXIMUM_LOG_ITEM_SEVERITY_CODE	☐	FOPCXX_LOG_ITEM_SEVERITY_CODE		CHAR	1	0	Proxy Data Element (Generated)
93	ITEM	☐	FOPCXX_LOG_ITEM_TAB		TTYP	0	0

History

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