SAP ABAP Table FOPT_BSP_PD_PCORC (Control - P-CO-R)

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_PD_PCORC	Table Relationship Diagram
Short Description	Control - P-CO-R

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	OBJECTIVE	☐	FOPC_UI_CONTROL_OBJECTIVE	FOPC_DESCR	CHAR	40	0	Control Objective
3	CATEGORY	☐	FOPC_UI_CONTROL_OBJ_CAT	FOPC_TEXT	CHAR	100	0	Control Objective Category
4	RISK	☐	FOPC_UI_CONTROL_RISK	FOPC_DESCR	CHAR	40	0	Control Risk
5	PROCESS	☐	FOPC_PROCESS_DESCRIPTION	FOPC_DESCR	CHAR	40	0	Process
6	CONTROL	☐	FOPC_PROCESS_STEP_DESCR	FOPC_DESCR	CHAR	40	0	Process Step
7	PURPOSE	☐	FOPC_UI_CONTROL_PURP_T	FOPC_TEXT	CHAR	100	0	Control Purpose
8	SIGNIFICANCE	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance
9	AUTOMATION	☐	FOPC_UI_CONTROL_AUTOM_T	FOPC_TEXT	CHAR	100	0	Control Automation
10	NATURE	☐	FOPC_UI_CONTROL_NATURE_T	FOPC_TEXT	CHAR	100	0	Nature of Control
11	DESIGN	☐	FOPC_AS_RATING_ICON	ICONNAME	CHAR	30	0	Icon for Rating
12	PROCESS_LEVEL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
13	STATUS_TEXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
14	CONTROL_DESCR	☐	FOPC_UI_CONTROL_LTXT		STRG	0	0	Control Description
15	REFERENCED_CONTROL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
16	ASSIGNED_PROCESS	☐	FOPC_UI_CONTROL_REFPROCESS_T	FOPC_TEXT	CHAR	100	0	Process of Referenced Control
17	RISK_DESCR	☐	FOPC_UI_CONTROL_RISK_LTXT		STRG	0	0	Risk
18	RISK_ID	☐	FOPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
19	COBJECTIVE_ID	☐	FOPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
20	CONTROL_ID	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
21	FREQUENCY	☐	FOPC_UI_CONTROL_FREQ_T	FOPC_TEXT	CHAR	100	0	Frequency
22	_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
23	_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output

History

Last changed by/on	SAP	20081217
SAP Release Created in	100