SAP ABAP Table FOPT_BSP_PROCESS (Process)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_STRUCTURE_SETUP (Package) Basic Structures

Basic Data

Table Category	INTTAB	Structure
Structure	FOPT_BSP_PROCESS	Table Relationship Diagram
Short Description	Process

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	PROCESS_ID	☐	FOPC_PROCESS_TITLE	FOPC_PROCESS_TITLE	CHAR	50	0	Process
3	DESCR	☐	FOPC_PROCESS_DESCRIPTION	FOPC_DESCR	CHAR	40	0	Process
4	INDUSTRY_SPECIFIC	☐	FOPC_INDUSTRY_SPECIFIC	FOPC_INDUSTRY_SPECIFIC	CHAR	1	0	Is Industry-Specific
5	LTEXT	☐	FOPC_PROCESS_LTEXT		STRG	0	0	Process Description
6	INDUSTRY	☐	FOPC_INDUSTRY	FOPC_INDUSTRY	CHAR	10	0	Industry
7	INDUSTRY_LTEXT	☐	FOPC_INDUSTRY_LTEXT		STRG	0	0	Industry Description
8	VALIDFROM	☐	FOPC_DATE_FROM	FOPC_DATE_FROM	DATS	8	0	Valid from
9	VALIDTO	☐	FOPC_DATE_TO	FOPC_DATE_TO	DATS	8	0	Valid to
10	ACTIVE	☐	FOPC_ACTIVEPROCESS	ICONNAME	CHAR	30	0	Symbol: Process Is Assigned
11	IS_PROCESS	☐	FOPC_IS_PROCESS	FOPC_IS_PROCESS	CHAR	1	0	Is a Process
12	VAL_PST_DESIGN	☐	FOPC_VAL_DESIGN	XFELD	CHAR	1	0	Is Design Validation Necessary?
13	VAL_PST_EFF	☐	FOPC_VAL_PST	XFELD	CHAR	1	0	Is Efficiency Validation Necessary?
14	VAL_P_REMED	☐	FOPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
15	VAL_PST_TEST	☐	FOPC_VAL_PST_TEST	FOPC_FLAG	CHAR	1	0	Validation of Test of Control Effectiveness
16	VAL_CHDOC	☐	FOPC_VAL_CHDOC	FOPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
17	TR_TYPE	☐	FOPC_TR_TYPE	FOPC_ATTRNAME	CHAR	20	0	Transaction Type
18	TR_TYPE_ASSIGN	☐	FOPC_TR_TYPE_OE	FOPC_ATTRNAME	CHAR	20	0	Transaction Type for Organizational Unit

History

Last changed by/on	SAP	20060711
SAP Release Created in	100