SAP ABAP Table FOPT_BSP_UI_REPORT (MIC: Reporting)

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_REPORT	Table Relationship Diagram
Short Description	MIC: Reporting

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	.INCLUDE	☐				0	0	Include Structure: Display Tables in Tree Table View
3	PARENT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
4	ICON	☐			STRG	0	0
5	ICON_EXPANDED	☐			STRG	0	0
6	IS_EXPANDED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	IS_LEAF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	IS_HOTSPOT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	TOOLTIP	☐			STRG	0	0
10	DESCRIPTION	☐			STRG	0	0
11	.INCLUDE	☐				0	0	MIC: Reporting
12	NODE	☐	FOPC_REP_TREE_NODE	FOPC_TEXT	CHAR	100	0	Report Tree: Node ID (Hierarchy)
13	NODE_T	☐	FOPC_REP_TREE_TEXT	FOPC_TEXT	CHAR	100	0	Report Tree: Node ID (Hierarchy)
14	NODETYPE	☐	FOPC_REP_NODETYPE	FOPC_OBJTYPE	CHAR	10	0	Object Type ID	*
15	NODETYPE_T	☐	FOPC_REP_NODETYPE_TEXT	FOPC_TEXT	CHAR	100	0	Object Type
16	NODETYPE_ICON	☐	FOPC_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
17	ORGUNIT	☐	FOPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organizational Unit ID
18	ORGUNIT_T	☐	FOPC_REP_ORGUNIT_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Organizational Unit
19	ORGUNIT_D	☐	FOPC_REP_ORGUNIT_DESCR		STRG	0	0	MIC Reporting: Organizational Unit Description
20	PRGROUP	☐	FOPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
21	PRGROUP_T	☐	FOPC_REP_PRGROUP_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Process Group
22	PRGROUP_D	☐	FOPC_REP_PRGROUP_DESCR		STRG	0	0	MIC Reporting: Process Group Description
23	MCGROUP	☐	FOPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	ID of Management Control Group
24	MCGROUP_T	☐	FOPC_REP_MCGROUP_TEXT	FOPC_TEXT	CHAR	100	0	Name of Management Control Group
25	MCONTROL	☐	FOPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	MIC Reporting: Management Control ID
26	MCONTROL_T	☐	FOPC_REP_MCONTROL_TEXT	FOPC_TEXT	CHAR	100	0	Management Control Name
27	PROCESS	☐	FOPC_REP_PROCESS_ID	NUMC08	NUMC	8	0	MIC Reporting: Process ID
28	PROCESS_T	☐	FOPC_REP_PROCESS_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Process
29	PROCESS_D	☐	FOPC_REP_PROCESS_DESCR		STRG	0	0	MIC Reporting: Process Description
30	ACCGROUP	☐	FOPC_REP_ACCGROUP_ID	NUMC08	NUMC	8	0	Account Group ID
31	ACCGROUP_T	☐	FOPC_REP_ACCGROUP_TEXT	FOPC_TEXT	CHAR	100	0	Account Group (Text)
32	ACCGROUP_D	☐	FOPC_REP_ACCGROUP_DESCR		STRG	0	0	Significance Reasoning
33	ASSERTIO	☐	FOPC_REP_ASSERTIO_ID	FOPC_ATTRVALUE	CHAR	10	0	Financial Statement Assertion (ID)
34	ASSERTIO_T	☐	FOPC_REP_ASSERTIO_TEXT	FOPC_TEXT	CHAR	100	0	Financial Statement Assertion
35	COBJECTIVE	☐	FOPC_REP_COBJECTIVE_ID	NUMC08	NUMC	8	0	Control Objective ID
36	COBJECTIVE_T	☐	FOPC_REP_COBJECTIVE_TEXT	FOPC_TEXT	CHAR	100	0	Control Objective
37	COBJECTIVE_D	☐	FOPC_REP_COBJECTIVE_DESCR		STRG	0	0	Control Objective Description
38	RISK	☐	FOPC_REP_RISK_ID	NUMC08	NUMC	8	0	Risk ID
39	RISK_T	☐	FOPC_REP_RISK_TEXT	FOPC_TEXT	CHAR	100	0	Risk
40	RISK_D	☐	FOPC_REP_RISK_DESCR		STRG	0	0	Risk Description
41	CTYPE	☐	FOPC_UI_CONTROL_CTYP_ID	FOPC_ATTRVALUE	CHAR	10	0	Control Type ID
42	CTYPE_T	☐	FOPC_UI_CONTROL_CTYP_TXT	FOPC_TEXT	CHAR	100	0	Control Type
43	CONTROL	☐	FOPC_REP_CONTROL_ID		CHAR	9	0	MIC Reporting: Control ID
44	CONTROL_T	☐	FOPC_REP_CONTROL_TEXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control
45	CONTROL_D	☐	FOPC_REP_CONTROL_DESCR		STRG	0	0	MIC Reporting: Control Description
46	TESTSLOT	☐	FOPC_TEST_SLOT	NUMC2	NUMC	2	0	Tester Number
47	TESTLOG	☐	FOPC_REP_TESTLOG_ID	SYSUUID_C	CHAR	32	0	Reporting - Test Log ID
48	TESTLOG_T	☐	FOPC_REP_TESTLOG_TEXT	FOPC_TEXT	CHAR	100	0	Reporting - Test Log Title
49	ISSUE	☐	FOPC_REP_ISSUE_ID	SYSUUID_C	CHAR	32	0	Issue ID
50	ISSUE_T	☐	FOPC_REP_ISSUE_TEXT	FOPC_TEXT	CHAR	100	0	Issue
51	RMPLAN	☐	FOPC_REP_PLAN_ID	SYSUUID_C	CHAR	32	0	Remediation Plan ID
52	RMPLAN_T	☐	FOPC_REP_PLAN_TEXT	FOPC_TEXT	CHAR	100	0	Remediation Plan
53	RATING	☐	FOPC_REP_TOTAL_RATING	FOPC_AS_RATING	CHAR	1	0	MIC Reporting: Rating (Abbreviation)
54	RATING_T	☐	FOPC_REP_TOTAL_RATING_TXT	FOPC_TEXT	CHAR	100	0	MIC Reporting: Rating (Text)
55	RATING_ICON	☐	FOPC_REP_TOTAL_RATING_ICON	ICONNAME	CHAR	30	0	MIC Reporting: Rating (Symbol)
56	RESP_PERS	☐	FOPC_REP_RESP_PERS_ID	NUMC8	NUMC	8	0	Owner (ID)
57	RESP_PERS_T	☐	FOPC_REP_RESP_PERS_TEXT	FOPC_TEXT	CHAR	100	0	Owner
58	VALID_FROM	☐	FOPC_DATE_FROM	FOPC_DATE_FROM	DATS	8	0	Valid from
59	VALID_TO	☐	FOPC_DATE_TO	FOPC_DATE_TO	DATS	8	0	Valid to
60	ORGUNIT_SCOREASON	☐	FOPC_REP_ORGUNIT_SCOREASON	FOPC_TEXT	CHAR	100	0	MIC Reporting: Reasoning for Inclusion in Scope
61	ORGUNIT_SIGNOFF	☐	FOPC_SIGN_OFF	FOPC_SIGN_OFF_FLAG	CHAR	1	0	Sign-Off
62	ORGUNIT_SIGNOFF_ICON	☐	FOPC_REP_SIGNOFF_ICON	ICONNAME	CHAR	30	0	Sign-Off (Symbol)
63	ORGUNIT_TE_NEVER	☐	FOPC_REP_ORGUNIT_TE_NEVER	XFELD	CHAR	1	0	Scheduling Frequency: Never (Indicator)
64	ORGUNIT_TE_NEVER_ICON	☐	FOPC_REP_ORGUNIT_TE_NEVER_ICON	ICONNAME	CHAR	30	0	Scheduling Frequency: Never (Symbol)
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0
67	MCONTROL_TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
68	MCONTROL_TPROC	☐	FOPC_UI_CONTROL_TESTPROC		STRG	0	0	Control Documentation: Testing Procedure
69	.INCLUDE	☐				0	0
70	PROCESS_TRTYPE	☐	FOPC_REP_PROCESS_TRTYPE	FOPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
71	PROCESS_TRTYPE_T	☐	FOPC_REP_PROCESS_TRTYPE_TXT	FOPC_TEXT	CHAR	100	0	Transaction Type
72	.INCLUDE	☐				0	0
73	CONTROL_REFPROC	☐	FOPC_UI_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Process of Referenced Control (ID)
74	CONTROL_REFPROC_T	☐	FOPC_UI_CONTROL_REFPROCESS_T	FOPC_TEXT	CHAR	100	0	Process of Referenced Control
75	CONTROL_CTYP	☐	FOPC_UI_CONTROL_CTYP_TXT	FOPC_TEXT	CHAR	100	0	Control Type
76	CONTROL_RISK_IDS	☐	FOPC_REP_CONTROL_RISK_IDS		STRG	0	0	Risk ID
77	CONTROL_RISK	☐	FOPC_REP_CONTROL_RISK_TEXT		STRG	0	0	Risk
78	CONTROL_SIG	☐	FOPC_REP_CONTROL_SIG	FOPC_ATTRVALUE	CHAR	10	0	Control Significance (ID)
79	CONTROL_SIG_T	☐	FOPC_UI_CONTROL_SIG_T	FOPC_TEXT	CHAR	100	0	Control Significance
80	CONTROL_PURP	☐	FOPC_REP_CONTROL_PURP	FOPC_ATTRVALUE	CHAR	10	0	Control Purpose ID
81	CONTROL_PURP_T	☐	FOPC_UI_CONTROL_PURP_T	FOPC_TEXT	CHAR	100	0	Control Purpose
82	CONTROL_MATAR	☐	FOPC_REP_CONTROL_MATAR	FOPC_ATTRVALUE	CHAR	10	0	MIC Reporting: ID of Control Maturity Target
83	CONTROL_MATAR_T	☐	FOPC_REP_CONTROL_MATAR_T	FOPC_TEXT	CHAR	100	0	MIC Reporting: Control Maturity Target
84	CONTROL_AUTOM	☐	FOPC_REP_CONTROL_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Control Automation (ID)
85	CONTROL_AUTOM_T	☐	FOPC_UI_CONTROL_AUTOM_T	FOPC_TEXT	CHAR	100	0	Control Automation
86	CONTROL_DT_EVENT	☐	FOPC_UI_CONTROL_DATE_EVENT	FOPC_ATTRVALUE	CHAR	10	0	Date or Event
87	CONTROL_DT_EVENT_T	☐	FOPC_UI_CONTROL_DATE_EVENT_T	FOPC_TEXT	CHAR	100	0	Date or Event
88	CONTROL_EVENT_DESCRIPTION	☐	FOPC_UI_CONTROL_EVENT_DESCR		STRG	0	0	Event Description
89	CONTROL_FREQ	☐	FOPC_REP_CONTROL_FREQ	FOPC_ATTRVALUE	CHAR	10	0	Frequency (ID)
90	CONTROL_FREQ_T	☐	FOPC_UI_CONTROL_FREQ_T	FOPC_TEXT	CHAR	100	0	Frequency
91	CONTROL_NATURE	☐	FOPC_REP_CONTROL_NATURE	FOPC_ATTRVALUE	CHAR	10	0	Nature of Control (ID)
92	CONTROL_NATURE_T	☐	FOPC_UI_CONTROL_NATURE_T	FOPC_TEXT	CHAR	100	0	Nature of Control
93	CONTROL_TEST	☐	FOPC_UI_CONTROL_TEST	XFELD	CHAR	1	0	Control Documentation: Control To Be Tested (Indicator)
94	CONTROL_TEST_T	☐	FOPC_UI_CONTROL_TEST_T	FOPC_TEXT	CHAR	100	0	Control Documentation: Control To Be Tested (Text)
95	CONTROL_TEST_ICON	☐	FOPC_UI_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	Control Documentation: Control To Be Tested (Symbol)
96	CONTROL_TTECH	☐	FOPC_UI_CONTROL_TTECHNQ	FOPC_ATTRVALUE	CHAR	10	0	Control Documentation: Testing Technique
97	CONTROL_TTECH_T	☐	FOPC_UI_CONTROL_TTECHNQ_T	FOPC_TEXT	CHAR	100	0	Control Documentation: Testing Technique
98	CONTROL_TPROC	☐	FOPC_UI_CONTROL_TESTPROC		STRG	0	0	Control Documentation: Testing Procedure
99	CONTROL_INPUT	☐	FOPC_PROCESS_STEP_INPUT		STRG	0	0	Process Step: Input
100	CONTROL_OUTPUT	☐	FOPC_PROCESS_OUTPUT		STRG	0	0	Process Step: Output
101	CONTROL_TSTAUT	☐	FOPC_REP_CONTROL_TEST_AUTOM	FOPC_ATTRVALUE	CHAR	10	0	Test Automation (ID)
102	CONTROL_TSTAUT_T	☐	FOPC_UI_CONTROL_TEST_AUTOM_T	FOPC_TEXT	CHAR	100	0	Test Automation
103	CONTROL_RELEVANCE	☐	FOPC_UI_CONTROL_RELEV_TXT	FOPC_TEXT	CHAR	100	0	Control Relevance
104	.INCLUDE	☐				0	0
105	.INCLUDE	☐				0	0
106	SIGNOFF_STATUS	☐	FOPC_REP_SIGNOFF_STATUS	CHAR1	CHAR	1	0	Sign-Off Status
107	SIGNOFF_ICON	☐	FOPC_REP_SIGNOFF_STATUS_ICON	ICONNAME	CHAR	30	0	Sign-Off Status (Symbol)
108	SIGNOFF_COMMENT	☐	FOPC_COMMENT		STRG	0	0	Comment
109	SIGNOFF_PERSON	☐	FOPC_SIGNED_BY	FOPC_STRING	STRG	0	0	Signed-Off by
110	SIGNOFF_DATE	☐	FOPC_SIGNED_DATE	DATUM	DATS	8	0	Signed-off on
111	TIMEFRAME	☐	FOPC_REP_CASE_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Test/Assessment Timeframe (ID)
112	TIMEFRAME_T	☐	FOPC_REP_CASE_TIMEFRAME_T	FOPC_DESCR	CHAR	40	0	Test/Assessment Timeframe
113	TF_YEAR	☐	FOPC_REP_CASE_TF_YEAR		CHAR	4	0	Test/Assessment Timeframe (Year)
114	CF_TFRAME	☐	FOPC_REP_CASE_CF_TFRAME	FOPC_ATTRVALUE	CHAR	10	0	Test Timeframe Before Carryforward (ID)
115	CF_TFRAME_T	☐	FOPC_REP_CASE_CF_TFRAME_T	FOPC_DESCR	CHAR	40	0	Test Timeframe Before Carryforward
116	CF_YEAR	☐	FOPC_REP_CASE_CF_YEAR		CHAR	4	0	Test Timeframe Before Carryforward (Year)
117	TESTING_EXCEPTIONS	☐	FOPC_REP_TESTING_EXCEPTIONS		CHAR	1	0	Exceptions
118	TESTING_RESULT	☐	FOPC_REP_TESTING_RESULT	FOPC_STRING	STRG	0	0	Test Results
119	TESTING_TTECH	☐	FOPC_REP_TESTING_TTECH	FOPC_ATTRVALUE	CHAR	10	0	Own Testing Technique (ID)
120	TESTING_TTECH_T	☐	FOPC_REP_TESTING_TTECH_TXT	FOPC_TEXT	CHAR	100	0	Own Testing Procedure
121	TESTING_DATE	☐	FOPC_TESTING_DATE		DATS	8	0	Test Date
122	TESTING_TPROC	☐	FOPC_REP_TESTING_TPROC		STRG	0	0	Own Testing Procedure
123	TESTING_TESTER	☐	FOPC_REP_TESTING_TESTER	NUMC08	NUMC	8	0	Tester ID
124	TESTING_TESTER_UNAME	☐	FOPC_REP_TESTING_TESTER_UNAME	SYCHAR12	CHAR	12	0	User ID of Tester
125	TESTING_TESTER_T	☐	FOPC_REP_TESTING_TESTER_TXT	FOPC_TEXT	CHAR	100	0	Tester
126	TESTING_VAL_DATE	☐	FOPC_REP_TESTING_VAL_DATE	DATUM	DATS	8	0	Validation Date
127	TESTING_VAL_USER	☐	FOPC_REP_TESTING_VAL_USER	UNAME	CHAR	12	0	Person Validating
128	TESTING_VAL_COMMENT	☐	FOPC_REP_TESTING_VAL_COMMENT		STRG	0	0	Comment on Validation
129	.INCLUDE	☐				0	0
130	ASSMNT_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
131	ISSUE_PROC	☐	FOPC_REP_ISSUE_PROC	XUBNAME	CHAR	12	0	Processor for an Issue	*
132	ISSUE_RESP	☐	FOPC_REP_ISSUE_RESP	XUBNAME	CHAR	12	0	MIC Reporting: Issue Reported by	*
133	ISSUE_CAT	☐	FOPC_REP_CASE_CATEGORY	CHAR4	CHAR	4	0	Category
134	ISSUE_CAT_T	☐	FOPC_REP_ISSUE_CAT_T	FOPC_TEXT	CHAR	100	0	Issue Type
135	ISSUE_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
136	ISSUE_STATUS_T	☐	FOPC_REP_ISSUE_STATUS_T	FOPC_TEXT	CHAR	100	0	Issue Status
137	ISSUE_CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
138	ISSUE_CF_STATUS_T	☐	FOPC_REP_ISSUE_CF_STATUS_T	FOPC_TEXT	CHAR	100	0	Carryforward Status of the Issue
139	ISSUE_PRIO	☐	FOPC_ISSUE_PRIORITY	FOPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
140	ISSUE_PRIO_T	☐	FOPC_REP_ISSUE_PRIO_T	FOPC_TEXT	CHAR	100	0	Issue Priority
141	ISSUE_DURATION	☐	FOPC_REP_DURATION		INT4	10	0	Duration for Issue/Remediation Plan
142	ISSUE_DESCRIPTION	☐	FOPC_UI_DESCRIPTION		STRG	0	0	Description
143	ISSUE_IMPLICATION	☐	FOPC_UI_IMPLICATION		STRG	0	0	Implication
144	ISSUE_COMMENT	☐	FOPC_COMMENT_NO_REMPL		STRG	0	0	Comment If No Remediation Plan
145	ISSUE_CMP_CONTROL	☐	FOPC_REP_CMP_CONTROL	FOPC_STRING	STRG	0	0	Compensating Control
146	ISSUE_CF_TFRAME	☐	FOPC_REP_ISSUE_CF_TFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe of Issue Before Carryforward (ID)
147	ISSUE_CF_TFRAME_T	☐	FOPC_REP_ISSUE_CF_TFRAME_T	FOPC_DESCR	CHAR	40	0	Timeframe of Issue Before Carryforward
148	ISSUE_CF_YEAR	☐	FOPC_REP_ISSUE_CF_YEAR		CHAR	4	0	Timeframe of Issue Before Carryforward (Year)
149	.INCLUDE	☐				0	0
150	RMPLAN_PROC	☐	FOPC_REP_RMPLAN_PROC	XUBNAME	CHAR	12	0	Processor of the Remediation Plan	*
151	RMPLAN_RESP	☐	FOPC_REP_RMPLAN_RESP	XUBNAME	CHAR	12	0	Remediation Plan Owner - Reported by	*
152	RMPLAN_CAT	☐	FOPC_REP_CASE_CATEGORY	CHAR4	CHAR	4	0	Category
153	RMPLAN_CAT_T	☐	FOPC_REP_RMPLAN_CAT_T	FOPC_TEXT	CHAR	100	0	Remediation Plan Type
154	RMPLAN_STATUS	☐	CRM_J_STATUS	CRM_J_STATUS	CHAR	5	0	Object Status
155	RMPLAN_STATUS_T	☐	FOPC_REP_RMPLAN_STATUS_T	FOPC_TEXT	CHAR	100	0	Remediation Plan Status
156	RMPLAN_CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
157	RMPLAN_CF_STATUS_T	☐	FOPC_REP_RMPLAN_CF_STATUS_T	FOPC_TEXT	CHAR	100	0	Carryforward Status of the Remediation Plan
158	RMPLAN_DURATION	☐	FOPC_REP_DURATION		INT4	10	0	Duration for Issue/Remediation Plan
159	RMPLAN_DUEDATE	☐	FOPC_REP_RMPLAN_DUEDATE		DATS	8	0	Due Date for Remediation Plan
160	RMPLAN_COMPLETION	☐	FOPC_PL_COMPLETION	FOPC_PL_COMPLETION	NUMC	3	0	Percentage of Completion of Remediation Plan
161	RMPLAN_DESCRIPTION	☐	FOPC_UI_DESCRIPTION		STRG	0	0	Description
162	RMPLAN_COMMENT	☐	FOPC_UI_REMPL_COMMENT	FOPC_STRING	STRG	0	0	Comment on Remediation Plan
163	RMPLAN_CF_TFRAME	☐	FOPC_REP_RMPLAN_CF_TFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe of Remediation Plan Before Carryforward (ID)
164	RMPLAN_CF_TFRAME_T	☐	FOPC_REP_RMPLAN_CF_TFRAME_T	FOPC_DESCR	CHAR	40	0	Timeframe of Remediation Plan Before Carryforward
165	RMPLAN_CF_YEAR	☐	FOPC_REP_RMPLAN_CF_YEAR		CHAR	4	0	Timeframe of Remediation Plan Before Carryforward (Year)
166	RMPLAN_CREATE_TIME	☐	FOPC_REP_CREATE_TIME		DEC	15	0	Created On
167	RMPLAN_CHANGE_TIME	☐	FOPC_REP_CHANGE_TIME		DEC	15	0	Last Changed On
168	RMPLAN_CLOSING_TIME	☐	FOPC_REP_CLOSING_TIME		DEC	15	0	Closed At
169	.INCLUDE	☐				0	0
170	ISSUES	☐	FOPC_REP_TOTAL_ISSUES		INT4	10	0	Number of Issues
171	PLANS	☐	FOPC_REP_TOTAL_PLANS		INT4	10	0	Number of Remediation Plans
172	MC_STATUS	☐	FOPC_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	Management Control Status (Assessment)
173	MC_STATUS_T	☐	FOPC_REP_MC_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Management Control Assessment Status (Text)
174	MC_RATING	☐	FOPC_REP_MC_RATING	FOPC_AS_RATING	CHAR	1	0	Rating from Management Control Assessment
175	MC_RATING_T	☐	FOPC_REP_MC_RATING_TXT	FOPC_TEXT	CHAR	100	0	Rating from Management Control Assessment (Text)
176	MC_PROC	☐	FOPC_REP_MC_PROCESSOR	NUMC08	NUMC	8	0	Assessment of Management Control - Processor ID
177	MC_PROC_T	☐	FOPC_REP_MC_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Assessment of Management Control - Processor
178	MC_ICON	☐	FOPC_REP_MC_ICON	ICONNAME	CHAR	30	0	Rating from Management Control Assessment (Symbol)
179	MC_ISSUES	☐	FOPC_REP_MC_ISSUES		INT4	10	0	Number of Management Control Issues from Assessment
180	MC_PLANS	☐	FOPC_REP_MC_PLANS		INT4	10	0	Number of Remed. Plans for Mgmt Ctrl Issues from Assessment
181	MC_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
182	MC_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
183	CT_STATUS	☐	FOPC_REP_CT_STATUS	CRM_J_STATUS	CHAR	5	0	Management Control Status (Test)
184	CT_STATUS_T	☐	FOPC_REP_CT_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Management Control Test Status (Text)
185	CT_RATING	☐	FOPC_REP_CT_RATING	FOPC_AS_RATING	CHAR	1	0	Rating from Management Control Test
186	CT_RATING_T	☐	FOPC_REP_CT_RATING_TXT	FOPC_TEXT	CHAR	100	0	Management Control Test Rating (Text)
187	CT_PROC	☐	FOPC_REP_CT_PROCESSOR	NUMC08	NUMC	8	0	Management Control (Test) - Processor ID
188	CT_PROC_T	☐	FOPC_REP_CT_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Management Control (Test) - Processor ID
189	CT_ICON	☐	FOPC_REP_CT_ICON	ICONNAME	CHAR	30	0	Rating from Management Control Test (Symbol)
190	CT_ISSUES	☐	FOPC_REP_CT_ISSUES		INT4	10	0	Number of Management Control Issues from Test
191	CT_PLANS	☐	FOPC_REP_CT_PLANS		INT4	10	0	Number of Remediation Plans for Mgmt Control Test Issues
192	CT_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
193	PD_STATUS	☐	FOPC_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Process Design Status
194	PD_STATUS_T	☐	FOPC_REP_PD_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Process Design Status (Text)
195	PD_RATING	☐	FOPC_REP_PD_RATING	FOPC_AS_RATING	CHAR	1	0	Process Design Rating
196	PD_RATING_T	☐	FOPC_REP_PD_RATING_TXT	FOPC_TEXT	CHAR	100	0	Process Design Rating (Text)
197	PD_PROC	☐	FOPC_REP_PD_PROCESSOR	NUMC08	NUMC	8	0	Process Design Processor ID
198	PD_PROC_T	☐	FOPC_REP_PD_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Process Design Processor
199	PD_ICON	☐	FOPC_REP_PD_ICON	ICONNAME	CHAR	30	0	Process Design Rating (Symbol)
200	PD_ISSUES	☐	FOPC_REP_PD_ISSUES		INT4	10	0	MIC Reporting: Number of Process Design Issues
201	PD_PLANS	☐	FOPC_REP_PD_PLANS		INT4	10	0	Number of Remediation Plans for Process Design Issues
202	PD_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
203	PD_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
204	CD_STATUS	☐	FOPC_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status
205	CD_STATUS_T	☐	FOPC_REP_CD_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Design Status (Text)
206	CD_RATING	☐	FOPC_REP_CD_RATING	FOPC_AS_RATING	CHAR	1	0	Control Design Rating
207	CD_RATING_T	☐	FOPC_REP_CD_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Design Rating (Text)
208	CD_PROC	☐	FOPC_REP_CD_PROCESSOR	NUMC08	NUMC	8	0	Control Design Processor ID
209	CD_PROC_T	☐	FOPC_REP_CD_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Control Design Processor
210	CD_ICON	☐	FOPC_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
211	CD_ISSUES	☐	FOPC_REP_CD_ISSUES		INT4	10	0	MIC Reporting: Number of Control Design Issues
212	CD_PLANS	☐	FOPC_REP_CD_PLANS		INT4	10	0	Number of Remediation Plans for Control Design Issues
213	CD_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
214	CD_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
215	CE_STATUS	☐	FOPC_REP_CF_STATUS	CRM_J_STATUS	CHAR	5	0	Control Efficiency Status
216	CE_STATUS_T	☐	FOPC_REP_CF_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Efficiency Status (Text)
217	CE_RATING	☐	FOPC_REP_CF_RATING	FOPC_AS_RATING	CHAR	1	0	Control Efficiency Rating
218	CE_RATING_T	☐	FOPC_REP_CF_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Efficiency Rating (Text)
219	CE_PROC	☐	FOPC_REP_CE_PROCESSOR	NUMC08	NUMC	8	0	Control Efficiency Processor ID
220	CE_PROC_T	☐	FOPC_REP_CE_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Control Efficiency Processor
221	CE_ICON	☐	FOPC_REP_CF_ICON	ICONNAME	CHAR	30	0	Control Efficiency Rating (Symbol)
222	CE_ISSUES	☐	FOPC_REP_CF_ISSUES		INT4	10	0	Number of Control Efficiency Issues
223	CE_PLANS	☐	FOPC_REP_CF_PLANS		INT4	10	0	Number of Remediation Plans for Efficiency Issues
224	CE_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
225	CE_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
226	TE_STATUS	☐	FOPC_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Control Effectiveness Status
227	TE_STATUS_T	☐	FOPC_REP_CE_STATUS_TXT	FOPC_TEXT	CHAR	100	0	Control Effectiveness Status (Status)
228	TE_RATING	☐	FOPC_REP_CE_RATING	FOPC_AS_RATING	CHAR	1	0	Control Effectiveness Rating
229	TE_RATING_T	☐	FOPC_REP_CE_RATING_TXT	FOPC_TEXT	CHAR	100	0	Control Effectiveness Rating (Text)
230	TE_PROC	☐	FOPC_REP_TE_PROCESSOR	NUMC08	NUMC	8	0	Control Effectiveness Processor ID
231	TE_PROC_T	☐	FOPC_REP_TE_PROCESSOR_TXT	FOPC_TEXT	CHAR	100	0	Control Effectiveness Processor
232	TE_ICON	☐	FOPC_REP_CE_ICON	ICONNAME	CHAR	30	0	Control Effectiveness Rating (Symbol)
233	TE_ISSUES	☐	FOPC_REP_CE_ISSUES		INT4	10	0	MIC Reporting: Number of Effectiveness Issues
234	TE_PLANS	☐	FOPC_REP_CE_PLANS		INT4	10	0	Number of Remediation Plans for Effectiveness Issues
235	TE_PRIO	☐	FOPC_ISSUE_PRIORITY	FOPC_ISSUE_PRIORITY	CHAR	1	0	Issue Priority
236	TE_PRIO_T	☐	FOPC_REP_ISSUE_PRIO_T	FOPC_TEXT	CHAR	100	0	Issue Priority
237	TE_CASEGUID	☐	FOPC_REP_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Key of Case (Case GUID)
238	COBJECTIVE_CAT	☐	FOPC_OBJECTIVE_CATEGORY	FOPC_OBJECTIVE_CATEGORY	CHAR	10	0	Control Objective Category
239	COBJECTIVE_CAT_T	☐	FOPC_UI_CONTROL_OBJ_CAT	FOPC_TEXT	CHAR	100	0	Control Objective Category
240	PROCESS_ASSIGN_ID	☐	FOPC_REP_PROCESS_ASSIGN_ID	NUMC08	NUMC	8	0	MIC Reporting: Assignment of Process ID
241	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	100