SAP ABAP Table FOPT_BSP_UI_ANA_RISK (Change Analysis: Changes for Risk Assignment)

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_UI_ANA_RISK	Table Relationship Diagram
Short Description	Change Analysis: Changes for Risk Assignment

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	COBJECTIVE	☐	FOPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
3	COBJECTIVE_T	☐	FOPC_REP_COBJECTIVE_TEXT	FOPC_TEXT	CHAR	100	0	Control Objective
4	RISK	☐	FOPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
5	RISK_T	☐	FOPC_REP_RISK_TEXT	FOPC_TEXT	CHAR	100	0	Risk
6	CTYPE	☐	FOPC_UI_CONTROL_CTYP_ID	FOPC_ATTRVALUE	CHAR	10	0	Control Type ID
7	CTYPE_T	☐	FOPC_UI_CONTROL_CTYP_TXT	FOPC_TEXT	CHAR	100	0	Control Type
8	REFPROC	☐	FOPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Process of Referenced Control (ID)
9	REFPROC_T	☐	FOPC_UI_CONTROL_REFPROCESS_T	FOPC_TEXT	CHAR	100	0	Process of Referenced Control
10	RISK_CHANGE	☐	FOPC_ANA_RISK_CHANGE	FOPC_ANA_CHANGE	CHAR	1	0	Change in Risk
11	RISK_CHANGE_T	☐	FOPC_ANA_RISK_CHANGE_T	FOPC_TEXT	CHAR	100	0	Change in Risk (Name)
12	RISK_CHANGE_ICON	☐	FOPC_ANA_RISK_CHANGE_ICON	ICONNAME	CHAR	30	0	Change in Risk, Symbol

History

Last changed by/on	SAP	20060703
SAP Release Created in	100