SAP ABAP Table FOPT_BSP_CASEAS (MIC-UI: Evaluation)

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_CASEAS	Table Relationship Diagram
Short Description	MIC-UI: Evaluation

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	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
3	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
4	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
5	TIMEFRAME	☐	FOPC_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe
6	TF_YEAR	☐	FOPC_YEAR		CHAR	4	0	Year
7	MATURITY_AS_IS	☐	FOPC_CNTR_MATURITY_AS_IS	FOPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
8	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
9	MATURITY_TARGET_TEXT	☐	FOPC_CNTR_MATURITY_TEXT	FOPC_TEXT	CHAR	100	0	Control Maturity: Text
10	MATURITY_GAP	☐	FOPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
11	DESIGN_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
12	DESIGN_RATING_TEXT	☐	FOPC_AS_RATING_TEXT		STRG	0	0	MIC: Text for Rating
13	DESIGN_RATING_ICON	☐	FOPC_AS_RATING_ICON	ICONNAME	CHAR	30	0	Icon for Rating
14	ASSMNT_TEC	☐	FOPC_ASSMNT_TECHNIQUE	FOPC_ASSMNT_TECHNIQUE	CHAR	10	0	Assessment Technique
15	TITLE	☐	FOPC_AS_TITLE	TEXT80	CHAR	80	0	Assessment: Title
16	COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
17	AS_DATE	☐	FOPC_AS_DATE	DATUM	DATS	8	0	Assessment Date
18	PERFORMED_BY	☐	FOPC_PERFORMED_BY	FOPC_TEXT	CHAR	100	0	Person Performing the Task
19	PERFORMED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
20	PERFORMED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
21	CREATE_DATE	☐	FOPC_CREATE_DATE	DATUM	DATS	8	0	Creation Date
22	CREATED_BY	☐	FOPC_CREATED_BY	FOPC_TEXT	CHAR	100	0	Person By Whom It Was Created
23	CREATED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
24	CREATED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
25	CHANGE_DATE	☐	FOPC_CHANGE_DATE	DATUM	DATS	8	0	Date of the Change
26	CHANGED_BY	☐	FOPC_CHANGED_BY	FOPC_TEXT	CHAR	100	0	Person Performing the Change
27	CHANGED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
28	CHANGED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
29	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
30	VALIDATED_BY	☐	FOPC_VALIDATED_BY	FOPC_TEXT	CHAR	100	0	Person Validating
31	VALIDATED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
32	VALIDATED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
33	VALIDATION_COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
34	NEXT_STATUS	☐	FOPC_AS_NEXT_STATUS	J_ISTAT	CHAR	5	0	Assessment: Next Status	*
35	AS_STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
36	TYPE_TEXT	☐	FOPC_UI_TYPE_TEXT	TEXT60	CHAR	60	0	Type: Description
37	TYPE	☐	FOPC_UI_TYPE	CHAR4	CHAR	4	0	Type
38	TIMEFRAME_TEXT	☐	FOPC_UI_TIMEFRAME_TEXT	FOPC_STRING	STRG	0	0	Timeframe
39	TIMEFRAME_SHORTTEXT	☐	FOPC_UI_TIMEFRAME_TEXT	FOPC_STRING	STRG	0	0	Timeframe
40	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
41	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050615
SAP Release Created in	100