SAP ABAP Table FOPT_BSP_CONTROL_DOCUMENT (Layout of Print 'Control Document')
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_REPORTING (Package) Reporting
⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷ FOPC_REPORTING (Package) Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FOPT_BSP_CONTROL_DOCUMENT | Table Relationship Diagram |
Short Description | Layout of Print 'Control Document' |
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 | ONLY_CTRL | FOPC_UI_PF_ONLY_CTRL | XFELD | CHAR | 1 | 0 | Print: Indicator for "Only Steps That Are Controls" | ||
3 | NO_BREAK | FOPC_UI_PF_PS_NO_BREAK | XFELD | CHAR | 1 | 0 | Print: Indicator for "No Page Break After Each Process Step" | ||
4 | PSTEP_ID | FOPC_UI_PF_PSTEP_ID | XFELD | CHAR | 1 | 0 | Print: Indicator for Process Step ID | ||
5 | DESCR | FOPC_UI_PF_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Description | ||
6 | SOURCE | FOPC_UI_PF_SOURCE | XFELD | CHAR | 1 | 0 | Print: Indicator for Process Step Source | ||
7 | VALIDDATES | FOPC_UI_PF_VALIDDATES | XFELD | CHAR | 1 | 0 | Print: Indicator for Validity Data | ||
8 | PST_INOUT | FOPC_UI_PF_PST_INOUT | XFELD | CHAR | 1 | 0 | Print: Indicator for Process Step Input/Output | ||
9 | IS_CONTROL | FOPC_UI_PF_IS_CONTROL | XFELD | CHAR | 1 | 0 | Print: Indicator for "Step Is a Control" | ||
10 | OWNER | FOPC_UI_PF_OWNER | XFELD | CHAR | 1 | 0 | Print: Indicator for Owner | ||
11 | SIG_DESCR | FOPC_UI_PF_SIG_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Significance | ||
12 | PURP_DESCR | FOPC_UI_PF_PURP_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Purpose | ||
13 | AUTO_DESCR | FOPC_UI_PF_AUTO_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Automation | ||
14 | NATU_DESCR | FOPC_UI_PF_NATU_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Nature of Control | ||
15 | RELE_DESCR | FOPC_UI_PF_RELE_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Relevance | ||
16 | CTL_TRIGGER | FOPC_UI_PF_CTL_TRIGGER | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Trigger | ||
17 | MAT_TAR_DESCR | FOPC_UI_PF_MAT_TAR_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Maturity Target | ||
18 | TEST_ATTR | FOPC_UI_PF_TEST_ATTR | XFELD | CHAR | 1 | 0 | Print: Indicator for Test Attributes | ||
19 | CHANGES | FOPC_UI_PF_CHANGES | XFELD | CHAR | 1 | 0 | Print: Indicator for Changes | ||
20 | CTL_ENHANCE | FOPC_UI_PF_CUST_ENHANCE | XFELD | CHAR | 1 | 0 | Print: Indicator for Custom Fields | ||
21 | .INCLUDE | 0 | 0 | Print Layout Indicator for P-CO-R-C | |||||
22 | CO | FOPC_UI_PF_CO | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Objective (Medium Text) | ||
23 | CO_DESCR | FOPC_UI_PF_CO_DESCR | XFELD | CHAR | 1 | 0 | Print:Indicator for Control Objective Descript. (Long Text) | ||
24 | CO_CATE_DESCR | FOPC_UI_PF_CO_CATE_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Objective Category | ||
25 | RISK | FOPC_UI_PF_RISK | XFELD | CHAR | 1 | 0 | Print: Indicator for Risk (Medium Text) | ||
26 | RISK_DESCR | FOPC_UI_PF_RISK_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Risk Description (Long Text) | ||
27 | RISK_COND | FOPC_UI_PF_RISK_COND | XFELD | CHAR | 1 | 0 | Print: Indicator for Risk Condition | ||
28 | RISK_CONS | FOPC_UI_PF_RISK_CONS | XFELD | CHAR | 1 | 0 | Print: Indicator for Risk Consequence | ||
29 | RISK_IMPA | FOPC_UI_PF_RISK_IMPA | XFELD | CHAR | 1 | 0 | Print: Indicator for Qualitative Risk Impact | ||
30 | CONTROL | FOPC_UI_PF_CONTROL | XFELD | CHAR | 1 | 0 | Print: Indicator for Control (Medium Text) | ||
31 | CTRL_DESCR | FOPC_UI_PF_CTRL_DESCR | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Description | ||
32 | CTRL_TYPE | FOPC_UI_PF_CTRL_TYPE | XFELD | CHAR | 1 | 0 | Print: Indicator for Control Type | ||
33 | ACCGROUP_ASS | FOPC_UI_PF_ACCGROUP_ASS | XFELD | CHAR | 1 | 0 | Print:Indicator for Account Groups/Fin. Statement Assertions | ||
34 | ACC_INTERVAL | FOPC_UI_PF_ACC_INTERVAL | XFELD | CHAR | 1 | 0 | Print: Indicator for Account Ranges | ||
35 | AS_DESIGN | FOPC_UI_PF_AS_DESIGN | XFELD | CHAR | 1 | 0 | Print: Indicator for Design Assessment | ||
36 | AS_EFFI | FOPC_UI_PF_AS_EFFI | XFELD | CHAR | 1 | 0 | Print: Indicator for Efficiency Assessment | ||
37 | AS_EFFE | FOPC_UI_PF_AS_EFFE | XFELD | CHAR | 1 | 0 | Print: Indicator for Effectiveness Test | ||
38 | AS_ALL_IS | FOPC_UI_PF_AS_ALL_IS | XFELD | CHAR | 1 | 0 | Print: Indicator for All Issues | ||
39 | AS_ALL_PL | FOPC_UI_PF_AS_ALL_PL | XFELD | CHAR | 1 | 0 | Print: Indicator for All Remediation Plans | ||
40 | AS_ALL_COMM | FOPC_UI_PF_AS_ALL_COMM | XFELD | CHAR | 1 | 0 | Print: Indicator for All Comments | ||
41 | .INCLUDE | 0 | 0 | Section Content of Print | |||||
42 | SEC1 | FOPC_UI_P_SEC1 | FOPC_PRT_SECTION | CHAR | 3 | 0 | First Section of the Print Layout | ||
43 | SEC2 | FOPC_UI_P_SEC2 | FOPC_PRT_SECTION | CHAR | 3 | 0 | Second Section of the Print Layout | ||
44 | SEC3 | FOPC_UI_P_SEC3 | FOPC_PRT_SECTION | CHAR | 3 | 0 | Third Section of the Print Layout | ||
45 | SEC4 | FOPC_UI_P_SEC4 | FOPC_PRT_SECTION | CHAR | 3 | 0 | Fourth Section of the Print Layout | ||
46 | SEC5 | FOPC_UI_P_SEC5 | FOPC_PRT_SECTION | CHAR | 3 | 0 | Fifth Section of the Print Layout | ||
47 | .INCLUDE | 0 | 0 | Download Print Result | |||||
48 | PDF_DOWNLOAD | FOPC_PRT_DOWNLOAD | STRG | 0 | 0 | Size of Download File | |||
49 | PDF_URL | FOPC_UI_LINK_URL | STRG | 0 | 0 | Link Text |
History
Last changed by/on | SAP | 20060711 |
SAP Release Created in | 100 |