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

History

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