SAP ABAP Table FOPCXI_MC_ASSESSMENT (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	FOPCXI_MC_ASSESSMENT	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	☐	FOPCXX_INT_CNTR_ASSESSMENT_ID		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	SCHEME_AGENCY_ID	☐			CHAR	60	0
5	VALUE	☐	FOPCXX_INT_CNTR_ASSESSMENT_IDC		CHAR	32	0	Proxy Data Element (Generated)
6	REPORTING_LINE_UNIT_ID	☐	FOPCXX_ORGANISATIONALCENTRE_ID		CHAR	20	0	Proxy Data Element (Generated)
7	REPORTING_LINE_UNIT_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
8	BPIC_CONTROL_GROUP_ID	☐	FOPCXX_BPIC_GROUP_ID		CHAR	8	0	Proxy Data Element (Generated)
9	BPIC_CONTROL_GROUP_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
10	MANAGEMENT_CONTROL_ID	☐	FOPCXX_MANAGEMENT_CONTROL_ID		CHAR	8	0	Proxy Data Element (Generated)
11	MANAGEMENT_CONTROL_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
12	TIMEFRAME_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
13	TIMEFRAME_START_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
14	TIMEFRAME_END_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
15	ASSESSMENT_DUE_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
16	EXECUTION_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
17	TEST_EXECUTION_DATE	☐	FOPCXX_DATE		DATS	8	0	Proxy Data Element (Generated)
18	INT_CNTR_ASSESSMENT_TYPE_CODE	☐	FOPCXX_ICA_TYPE_CODE		STRU	0	0
19	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
20	LIST_ID	☐			CHAR	60	0
21	LIST_VERSION_ID	☐			CHAR	15	0
22	LIST_AGENCY_ID	☐			CHAR	60	0
23	VALUE	☐	FOPCXX_ICA_TYPE_CODE_C		CHAR	5	0	Proxy Data Element (Generated)
24	TITLE_NAME	☐	FOPCXX_LANGUAGEINDEP_LONG_NAME		CHAR	80	0	Proxy Data Element (Generated)
25	ASSESSMENT_RATING_CODE	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
26	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
27	LIST_ID	☐			CHAR	60	0
28	LIST_VERSION_ID	☐			CHAR	15	0
29	LIST_AGENCY_ID	☐			CHAR	60	0
30	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
31	ASSESSMENT_RATING_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_MED_NAME		CHAR	40	0	Proxy Data Element (Generated)
32	NOTE	☐	FOPCXX_NOTE		STRU	0	0
33	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
34	LANGUAGE_CODE	☐			CHAR	9	0
35	VALUE	☐			STRG	0	0
36	ASSESSMENT_STATUS_CODE	☐	FOPCXX_ICA_LIFECYCLE_STATUS		CHAR	2	0	Proxy Data Element (Generated)
37	ASSESSMENT_STATUS_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
38	CF_STATUS_CODE	☐	FOPCXX_ICA_CARRYFORWARD_STATUS		CHAR	2	0	Proxy Data Element (Generated)
39	CF_STATUS_CODE_NAME	☐	FOPCXX_LANGUAGEINDEP_SHORT_NAM		CHAR	10	0	Proxy Data Element (Generated)
40	MANAGEMENT_CONTROL_DESCRIPTIO	☐	FOPCXX_TEXT		STRU	0	0
41	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
42	LANGUAGE_CODE	☐			CHAR	9	0
43	VALUE	☐	FOPCXX_TEXT_CONTENT		STRG	0	0	Proxy Data Element (Generated)
44	MC_ASSESSMENT_NOTE	☐	FOPCXX_NOTE		STRU	0	0
45	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
46	LANGUAGE_CODE	☐			CHAR	9	0
47	VALUE	☐			STRG	0	0
48	MANAGEMENT_CONTROL_TEST_NOTE	☐	FOPCXX_NOTE		STRU	0	0
49	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
50	LANGUAGE_CODE	☐			CHAR	9	0
51	VALUE	☐			STRG	0	0
52	VALIDATION_NOTE	☐	FOPCXX_NOTE		STRU	0	0
53	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
54	LANGUAGE_CODE	☐			CHAR	9	0
55	VALUE	☐			STRG	0	0
56	INTERNAL_CONTROL_ISSUE_REQUIR	☐	FOPCXX_INT_CNTR_RATING_CODE		STRU	0	0
57	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
58	LIST_ID	☐			CHAR	60	0
59	LIST_VERSION_ID	☐			CHAR	15	0
60	LIST_AGENCY_ID	☐			CHAR	60	0
61	VALUE	☐	FOPCXX_INT_CNTR_RATING_CODE_C		CHAR	1	0	Proxy Data Element (Generated)
62	INTERNAL_CONTROL_ISSUE_TOTAL	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
63	ATTACHMENT_TOTAL_NUMBER_VALUE	☐	FOPCXX_NUMBER_VALUE		INT4	10	0	Proxy Data Element (Generated)
64	RESPONSIBLE_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
65	RESPONSIBLE_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
66	APPROVER_BUSINESS_PARTNER	☐	FOPCXX_BUSINESS_PARTNER_INTERN		CHAR	10	0	Proxy Data Element (Generated)
67	APPROVER_NAME	☐	FOPCXX_PERSON_FORMATTED_NAME		CHAR	80	0	Proxy Data Element (Generated)
68	ATTACHMENT	☐	FOPCXI_ATTACHMENT_FOLDER_TAB		TTYP	0	0

History

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