SAP ABAP Table FOPT_BSP_CASEASMC (MIC-UI: Management Control Assessment)

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_CASEASMC	Table Relationship Diagram
Short Description	MIC-UI: Management Control Assessment

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	DESIGN_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
8	DESIGN_RATING_TEXT	☐	FOPC_AS_RATING_TEXT		STRG	0	0	MIC: Text for Rating
9	DESIGN_RATING_ICON	☐	FOPC_AS_RATING_ICON	ICONNAME	CHAR	30	0	Icon for Rating
10	TITLE	☐	FOPC_AS_TITLE	TEXT80	CHAR	80	0	Assessment: Title
11	COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
12	AS_DATE	☐	FOPC_AS_DATE	DATUM	DATS	8	0	Assessment Date
13	PERFORMED_BY	☐	FOPC_PERFORMED_BY	FOPC_TEXT	CHAR	100	0	Person Performing the Task
14	PERFORMED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
15	PERFORMED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
16	CREATE_DATE	☐	FOPC_CREATE_DATE	DATUM	DATS	8	0	Creation Date
17	CREATED_BY	☐	FOPC_CREATED_BY	FOPC_TEXT	CHAR	100	0	Person By Whom It Was Created
18	CREATED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
19	CREATED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
20	CHANGE_DATE	☐	FOPC_CHANGE_DATE	DATUM	DATS	8	0	Date of the Change
21	CHANGED_BY	☐	FOPC_CHANGED_BY	FOPC_TEXT	CHAR	100	0	Person Performing the Change
22	CHANGED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
23	CHANGED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
24	NEXT_STATUS	☐	FOPC_AS_NEXT_STATUS	J_ISTAT	CHAR	5	0	Assessment: Next Status	*
25	AS_STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
26	TYPE_TEXT	☐	FOPC_UI_TYPE_TEXT	TEXT60	CHAR	60	0	Type: Description
27	TYPE	☐	FOPC_UI_TYPE	CHAR4	CHAR	4	0	Type
28	TIMEFRAME_TEXT	☐	FOPC_UI_TIMEFRAME_TEXT	FOPC_STRING	STRG	0	0	Timeframe
29	TIMEFRAME_SHORTTEXT	☐	FOPC_UI_TIMEFRAME_TEXT	FOPC_STRING	STRG	0	0	Timeframe
30	MC_DESCR	☐	FOPC_MCONTROL_DESCR	FOPC_DESCR	CHAR	40	0	Management Control Name
31	MC_LTEXT	☐	FOPC_MCONTROL_LTEXT	FOPC_MCONTROL_LTEXT	STRG	0	0	Description (Long Text)
32	MC_ASS_TEXT	☐	FOPC_MCONTROL_ASS_TEXT	FOPC_MCONTROL_ASS_TEXT	STRG	0	0	Assessment Description
33	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
34	VALIDATED_BY	☐	FOPC_VALIDATED_BY	FOPC_TEXT	CHAR	100	0	Person Validating
35	VALIDATED_BY_UN	☐	FOPC_UI_PERSON_UNAME	UNAME	CHAR	12	0	System User
36	VALIDATED_BY_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
37	VALIDATION_COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
38	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
39	.INCLUDE	☐				0	0

History

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