SAP ABAP Table FOPT_BSP_UI_CONTROL_DETAIL (Control Documentation: BSP Structure)

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_UI_CONTROL_DETAIL	Table Relationship Diagram
Short Description	Control Documentation: BSP Structure

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	ORGUNIT	☐	FOPC_ORGUNIT_TITLE	FOPC_DESCR	CHAR	40	0	Organizational Unit
3	ORGUNIT_ID	☐	FOPC_ORGUNIT_ID	FOPC_ORGUNIT_ID	CHAR	8	0	Organizational Unit ID
4	PROCESS	☐	FOPC_PROCESS_DESCRIPTION	FOPC_DESCR	CHAR	40	0	Process
5	PROCESS_ID	☐	FOPC_PROCESS_ID		CHAR	8	0	Process ID
6	PSTEP	☐	FOPC_PROCESS_STEP_DESCR	FOPC_DESCR	CHAR	40	0	Process Step
7	PSTEP_ID	☐	FOPC_PROCESS_STEP_ID		CHAR	8	0	Process Step ID
8	SOURCE	☐	FOPC_UI_CONTROL_SOURCE	FOPC_TEXT	CHAR	100	0	Source of Process Step
9	LTEXT	☐	FOPC_PROCESS_STEP_LTEXT		STRG	0	0	Process Step: Description
10	_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
11	_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
12	SIG	☐	FOPC_UI_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance ID
13	PURP	☐	FOPC_UI_CONTROL_PURP	FOPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
14	NATURE	☐	FOPC_UI_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control
15	MAT_TAR	☐	FOPC_UI_CONTROL_MAT_TAR	FOPC_ATTRVALUE	CHAR	10	0	Control Maturity Target
16	AUTOM	☐	FOPC_UI_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation
17	DT_EVNT	☐	FOPC_UI_CONTROL_DATE_EVENT	FOPC_ATTRVALUE	CHAR	10	0	Date or Event
18	FREQ	☐	FOPC_UI_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency
19	EVENT_DESCR	☐	FOPC_UI_CONTROL_EVENT_DESCR		STRG	0	0	Event Description
20	TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
21	TTECHNQ	☐	FOPC_UI_CONTROL_TTECHNQ	FOPC_ATTRVALUE	CHAR	10	0	Control Documentation: Testing Technique
22	TESTPROC	☐	FOPC_UI_CONTROL_TESTPROC		STRG	0	0	Control Documentation: Testing Procedure
23	TEST_AUTOM	☐	FOPC_UI_CONTROL_TEST_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Test Automation

History

Last changed by/on	SAP	20050219
SAP Release Created in	100