SAP ABAP Table FOPT_BSP_PROCESS_DOCUMENT (Layout of Print 'Process Document')

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FOPT_BSP_PROCESS_DOCUMENT	Table Relationship Diagram
Short Description	Layout of Print 'Process 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	NO_BREAK	☐	FOPC_UI_PF_PR_NO_BREAK	XFELD	CHAR	1	0	Printing: Indicator for "No Page Break After Each Process"
3	WO_CHANGES	☐	FOPC_UI_PF_PR_WO_CHANGES	XFELD	CHAR	1	0	Print Only Changed Processes
4	OWNER	☐	FOPC_UI_PF_OWNER	XFELD	CHAR	1	0	Print: Indicator for Owner
5	ID	☐	FOPC_UI_PF_ID	XFELD	CHAR	1	0	Print: Indicator for ID
6	VALIDDATES	☐	FOPC_UI_PF_VALIDDATES	XFELD	CHAR	1	0	Print: Indicator for Validity Data
7	INDUSTRY_SPECIFIC	☐	FOPC_UI_PF_INDUSTRY_SPECIFIC	XFELD	CHAR	1	0	Print: Indicator for Industry
8	VALD_SETT	☐	FOPC_UI_PF_VALD_SETT	XFELD	CHAR	1	0	Print: Indicator for Validation Settings
9	TRAN_TYPE	☐	FOPC_UI_PF_TRAN_TYPE	XFELD	CHAR	1	0	Print: Indicator for Transaction Type
10	DESCR	☐	FOPC_UI_PF_DESCR	XFELD	CHAR	1	0	Print: Indicator for Description
11	CHANGES	☐	FOPC_UI_PF_CHANGES	XFELD	CHAR	1	0	Print: Indicator for Changes
12	.INCLUDE	☐				0	0	Print Layout Indicator for P-CO-R-C
13	CO	☐	FOPC_UI_PF_CO	XFELD	CHAR	1	0	Print: Indicator for Control Objective (Medium Text)
14	CO_DESCR	☐	FOPC_UI_PF_CO_DESCR	XFELD	CHAR	1	0	Print:Indicator for Control Objective Descript. (Long Text)
15	CO_CATE_DESCR	☐	FOPC_UI_PF_CO_CATE_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Objective Category
16	RISK	☐	FOPC_UI_PF_RISK	XFELD	CHAR	1	0	Print: Indicator for Risk (Medium Text)
17	RISK_DESCR	☐	FOPC_UI_PF_RISK_DESCR	XFELD	CHAR	1	0	Print: Indicator for Risk Description (Long Text)
18	RISK_COND	☐	FOPC_UI_PF_RISK_COND	XFELD	CHAR	1	0	Print: Indicator for Risk Condition
19	RISK_CONS	☐	FOPC_UI_PF_RISK_CONS	XFELD	CHAR	1	0	Print: Indicator for Risk Consequence
20	RISK_IMPA	☐	FOPC_UI_PF_RISK_IMPA	XFELD	CHAR	1	0	Print: Indicator for Qualitative Risk Impact
21	CONTROL	☐	FOPC_UI_PF_CONTROL	XFELD	CHAR	1	0	Print: Indicator for Control (Medium Text)
22	CTRL_DESCR	☐	FOPC_UI_PF_CTRL_DESCR	XFELD	CHAR	1	0	Print: Indicator for Control Description
23	CTRL_TYPE	☐	FOPC_UI_PF_CTRL_TYPE	XFELD	CHAR	1	0	Print: Indicator for Control Type
24	ACC_GROUP	☐	FOPC_UI_PF_ACC_GROUP	XFELD	CHAR	1	0	Print: Indicator for Account Group (Medium Text)
25	ACC_INTERVAL	☐	FOPC_UI_PF_ACC_INTERVAL	XFELD	CHAR	1	0	Print: Indicator for Account Ranges
26	ASS	☐	FOPC_UI_PF_ASS	XFELD	CHAR	1	0	Print: Indicator for Financial Statement Assertion
27	ASS_CTRLS	☐	FOPC_UI_PF_CONTROLS	XFELD	CHAR	1	0	Print: Indicator for List of Controls
28	PSTEP	☐	FOPC_UI_PF_PSTEP	XFELD	CHAR	1	0	Print: Indicator for Process Step (Medium Text)
29	PST_DESCR	☐	FOPC_UI_PF_DESCR	XFELD	CHAR	1	0	Print: Indicator for Description
30	PST_IS_CONTROL	☐	FOPC_UI_PF_IS_CONTROL	XFELD	CHAR	1	0	Print: Indicator for "Step Is a Control"
31	PST_SOURCE	☐	FOPC_UI_PF_SOURCE	XFELD	CHAR	1	0	Print: Indicator for Process Step Source
32	PST_VALIDDATES	☐	FOPC_UI_PF_VALIDDATES	XFELD	CHAR	1	0	Print: Indicator for Validity Data
33	PST_INOUT	☐	FOPC_UI_PF_PST_INOUT	XFELD	CHAR	1	0	Print: Indicator for Process Step Input/Output
34	AS_DESIGN	☐	FOPC_UI_PF_AS_DESIGN	XFELD	CHAR	1	0	Print: Indicator for Design Assessment
35	AS_ALL_IS	☐	FOPC_UI_PF_AS_ALL_IS	XFELD	CHAR	1	0	Print: Indicator for All Issues
36	AS_ALL_PL	☐	FOPC_UI_PF_AS_ALL_PL	XFELD	CHAR	1	0	Print: Indicator for All Remediation Plans
37	AS_ALL_COMM	☐	FOPC_UI_PF_AS_ALL_COMM	XFELD	CHAR	1	0	Print: Indicator for All Comments
38	.INCLUDE	☐				0	0	Section Content of Print
39	SEC1	☐	FOPC_UI_P_SEC1	FOPC_PRT_SECTION	CHAR	3	0	First Section of the Print Layout
40	SEC2	☐	FOPC_UI_P_SEC2	FOPC_PRT_SECTION	CHAR	3	0	Second Section of the Print Layout
41	SEC3	☐	FOPC_UI_P_SEC3	FOPC_PRT_SECTION	CHAR	3	0	Third Section of the Print Layout
42	SEC4	☐	FOPC_UI_P_SEC4	FOPC_PRT_SECTION	CHAR	3	0	Fourth Section of the Print Layout
43	SEC5	☐	FOPC_UI_P_SEC5	FOPC_PRT_SECTION	CHAR	3	0	Fifth Section of the Print Layout
44	.INCLUDE	☐				0	0	Download Print Result
45	PDF_DOWNLOAD	☐	FOPC_PRT_DOWNLOAD		STRG	0	0	Size of Download File
46	PDF_URL	☐	FOPC_UI_LINK_URL		STRG	0	0	Link Text

History

Last changed by/on	SAP	20110809
SAP Release Created in	100