SAP ABAP Table FOPT_BSP_ASSMNT_PRSTEP (Attributes of a Control with Assessments)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_UI (Package) User Interface Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FOPT_BSP_ASSMNT_PRSTEP	Table Relationship Diagram
Short Description	Attributes of a Control with Assessments

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	DESCR	☐	FOPC_PROCESS_STEP_DESCR	FOPC_DESCR	CHAR	40	0	Process Step
3	IS_CONTROL	☐	FOPC_IS_CONTROL	FOPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
4	_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
5	_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
6	TYPE	☐	FOPC_STEP_TYPE	FOPC_ATTRVALUE	CHAR	10	0	Process Step Type
7	SEQUENCE_NUMBER	☐	FOPC_SEQUENCE_NUMBER	FOPC_SEQUENCE_NUMBER	NUMC	5	0	Sequence
8	SIGNIFICANCE	☐	FOPC_CNTR_SIGNIFICANCE	FOPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
9	PURPOSE	☐	FOPC_CNTR_PURPOSE	FOPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
10	DESIGN_RATING_ICON	☐	FOPC_AS_RATING_ICON	ICONNAME	CHAR	30	0	Icon for Rating
11	ISSUES	☐	FOPC_CNTR_NO_OF_ISSUES	INT4	INT4	10	0	Number of Issues
12	REM_PLANS	☐	FOPC_CNTR_NO_OF_RMPLANS	INT4	INT4	10	0	Number of Remediation Plans

History

Last changed by/on	SAP	20041209
SAP Release Created in	100