SAP ABAP Table FOPT_BSP_PROCESS_OR_GRP (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_OR_GRP	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	PROCESS_PARENT_ID	☐	FOPC_PROCESS_PARENT		CHAR	50	0	Superordinate Process
4	PROCESS_ASSIGN	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
5	DESCR	☐	FOPC_PR_OR_GRP_DESC	FOPC_DESCR	CHAR	40	0	Process Group or Process: Name
6	INDUSTRY_SPECIFIC	☐	FOPC_INDUSTRY_SPECIFIC	FOPC_INDUSTRY_SPECIFIC	CHAR	1	0	Is Industry-Specific
7	INDUSTRY	☐	FOPC_INDUSTRY	FOPC_INDUSTRY	CHAR	10	0	Industry
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	VALIDFROM_ASSIGN	☐	FOPC_DATE_FROM	FOPC_DATE_FROM	DATS	8	0	Valid from
11	VALIDTO_ASSIGN	☐	FOPC_DATE_TO	FOPC_DATE_TO	DATS	8	0	Valid to
12	ACTIVE	☐	FOPC_ACTIVEPROCESS	ICONNAME	CHAR	30	0	Symbol: Process Is Assigned
13	IS_PROCESS	☐	FOPC_IS_PROCESS	FOPC_IS_PROCESS	CHAR	1	0	Is a Process
14	IS_ASSIGNED	☐	FOPC_IS_ASSIGNED	FOPC_IS_ASSIGNED	CHAR	1	0	Process is assigned
15	LTEXT	☐	FOPC_LONG_TEXT		STRG	0	0	Description
16	P_ROLE_ASSIGN	☐	FOPC_ROLE_ASSIGN_STATUS	FOPC_ROLE_ASSIGN_STATUS	CHAR	1	0	Status of Role Assignment
17	PRIOX	☐	FOPC_LONG_TEXT		STRG	0	0	Description
18	NOT_YET_CREATED	☐	FOPC_NOT_YET_CREATED	FOPC_NOT_YET_CREATED	CHAR	1	0	Indicator: Not Yet Created
19	T_TASK	☐	FOPT_TASK		TTYP	0	0
20	SYNCHRONIZE	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
21	VAL_P_DESIGN	☐	FOPC_PROCESS_VALIDATION	XFELD	CHAR	1	0	Is Process Design Validation Necessary?
22	VAL_P_REMED	☐	FOPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
23	VAL_PG_REMED	☐	FOPC_PROCESS_VAL_REMED	XFELD	CHAR	1	0	Is Remediation Plan Validation Necessary?
24	VAL_PST_DESIGN	☐	FOPC_VAL_DESIGN	XFELD	CHAR	1	0	Is Design Validation Necessary?
25	VAL_PST_EFF	☐	FOPC_VAL_PST	XFELD	CHAR	1	0	Is Efficiency Validation Necessary?
26	VAL_PST_TEST	☐	FOPC_VAL_PST_TEST	FOPC_FLAG	CHAR	1	0	Validation of Test of Control Effectiveness
27	VAL_CHDOC	☐	FOPC_VAL_CHDOC	FOPC_FLAG	CHAR	1	0	Approval of Process and Control Changes
28	IS_LOCKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	TR_TYPE	☐	FOPC_TR_TYPE	FOPC_ATTRNAME	CHAR	20	0	Transaction Type
30	TR_TYPE_ASSIGN	☐	FOPC_TR_TYPE_OE	FOPC_ATTRNAME	CHAR	20	0	Transaction Type for Organizational Unit
31	PROCESS_IN_SCOPE	☐	FOPC_PROCESS_IS_SCOPE	XFELD	CHAR	1	0	Process in Scope
32	REASON	☐	FOPC_SCOPING_REASON		STRG	0	0	Reasoning

History

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