SAP ABAP Table FOPT_BSP_UI_CONTROL_PCOR (Control Documentation: P-CO-R Structures)

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_PCOR	Table Relationship Diagram
Short Description	Control Documentation: P-CO-R Structures

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	COBJ	☐	FOPC_UI_CONTROL_OBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
3	COBJ_T	☐	FOPC_UI_CONTROL_OBJECTIVE	FOPC_DESCR	CHAR	40	0	Control Objective
4	COBJ_M	☐	FOPC_UI_CONTROL_OBJ255_LTEX		CHAR	255	0	Control Objective Description (255)
5	COBJ_D	☐	FOPC_UI_CONTROL_OBJECTIVE_LTXT		STRG	0	0	Control Objective Description
6	COCAT	☐	FOPC_UI_CONTROL_OBJ_CAT_ID	FOPC_ATTRVALUE	CHAR	10	0	Control Objective Category ID
7	COCAT_T	☐	FOPC_UI_CONTROL_OBJ_CAT	FOPC_TEXT	CHAR	100	0	Control Objective Category
8	RISK	☐	FOPC_UI_CONTROL_RISK_ID	NUMC08	NUMC	8	0	Risk ID
9	RISK_T	☐	FOPC_UI_CONTROL_RISK	FOPC_DESCR	CHAR	40	0	Control Risk
10	RISK_M	☐	FOPC_RISK_255LONGTEXT		CHAR	255	0	Risk Description (255)
11	RISK_D	☐	FOPC_UI_CONTROL_RISK_LTXT		STRG	0	0	Risk
12	REFPROCESS	☐	FOPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Process of Referenced Control (ID)
13	REFPROCESS_T	☐	FOPC_UI_CONTROL_REFPROCESS_T	FOPC_TEXT	CHAR	100	0	Process of Referenced Control
14	RISK_COND	☐	FOPC_RISK_CONDITION		STRG	0	0	Risk: Condition
15	CONSEQ	☐	FOPC_RISK_CONSEQ		STRG	0	0	Consequence
16	RISK_IMP	☐	FOPC_RISK_IMP		CHAR	10	0	Qualitative Risk Impact

History

Last changed by/on	SAP	20060313
SAP Release Created in	100