SAP ABAP Table HRI1804 (Details)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_HR_ORG (Package) HR-Specific

Basic Data

Table Category	INTTAB	Structure
Structure	HRI1804	Table Relationship Diagram
Short Description	Details

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	SIGNIFICANCE	☐	FOPC_CNTR_SIGNIFICANCE	FOPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
2	PURPOSE	☐	FOPC_CNTR_PURPOSE	FOPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
3	TO_BE_TESTED	☐	FOPC_CNTR_TO_BE_TESTED	FOPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
4	IS_CONTROL	☐	FOPC_CNTR_IS_CONTROL		CHAR	1	0	Is it a control?
5	IS_REFERENCE	☐	FOPC_CNTR_IS_REFERENCE	FOPC_CNTR_IS_REFERENCE	CHAR	1	0	References Process
6	TESTING_TEC	☐	FOPC_CNTR_TESTING_TECHNIQUE	FOPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
7	FREQUENCY	☐	FOPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
8	AUTOMATION	☐	FOPC_CNTR_AUTOMATION		CHAR	10	0	Automation
9	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
10	DATE_EVENT	☐			CHAR	1	0
11	NATURE	☐			CHAR	10	0
12	REFERENCE	☐			CHAR	10	0
13	TEST_AUTOMATION	☐	FOPC_CNTR_TEST_AUTOMATION		CHAR	10	0	Test Automation (ID)

History

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