SAP ABAP Table FOPT_BSP_UI_SOD_CHECK (MIC - Show Segregation of Duties Conflicts)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_UI (Package) User Interface Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FOPT_BSP_UI_SOD_CHECK	Table Relationship Diagram
Short Description	MIC - Show Segregation of Duties Conflicts

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	ENTRY	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
3	CONFLICT_GRP	☐	FOPC_SODCFG	FOPC_SODCFG	CHAR	15	0	Segregation of Duties: Conflict Group ID
4	ROLE	☐	FOPC_ROLE	FOPC_ROLE	CHAR	10	0	Role ID
5	TASK	☐	FOPC_TASK	FOPC_TASK	CHAR	10	0	Task ID	*
6	OBJTYPE	☐	FOPC_OBJTYPE	FOPC_OBJTYPE	CHAR	10	0	Object Type ID	*
7	OBJID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
8	STEPID	☐	FOPC_UI_CONTROL_TYPE	CHAR1	CHAR	1	0	Process Step Type
9	PERSON_ID	☐	FOPC_UI_PERSON_ID	CHAR8	CHAR	8	0	Person ID
10	PERSON_TXT	☐	FOPC_UI_PERSON_TEXT	FOPC_TEXT	CHAR	100	0	Role Assignment: Person
11	TASK_DESCRIPTION	☐	FOPC_UI_TASKTEXT	FOPC_TEXT	CHAR	100	0	Task Name
12	ROLE_TEXT	☐	FOPC_UI_ROLETEXT	FOPC_TEXT	CHAR	100	0	Role Name
13	CONFLICT_GRP_TEXT	☐	FOPC_SODCFG_TEXT	FOPC_DESCR	CHAR	40	0	Conflict Group Name
14	OBJTYPE_TEXT	☐	FOPC_UI_ASSIGN_OBJTYPE	FOPC_TEXT	CHAR	100	0	Role Assignment: Level
15	OBJID_TEXT	☐	FOPC_UI_ASSIGN_OBJNAME	FOPC_TEXT	CHAR	100	0	Role Assignment: Object

History

Last changed by/on	SAP	20050520
SAP Release Created in	600