SAP ABAP Table HRI1811 (Settings: Process)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷
FOPC_HR_ORG (Package) HR-Specific
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 | HRI1811 |
Table Relationship Diagram 
|
| Short Description | Settings: Process |
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 |  VAL_PST_DESIGN |
FOPC_VAL_PST_DESIGN | FOPC_FLAG | CHAR | 1 | 0 | Validation of Control Design Assessment | ||
| 2 | VAL_PST_EFF |
FOPC_VAL_PST_EFF | FOPC_FLAG | CHAR | 1 | 0 | Validation of Control Efficiency Assessment | ||
| 3 | VAL_P_REMED |
FOPC_VAL_P_REMED | FOPC_FLAG | CHAR | 1 | 0 | Validation of Remediation Plan | ||
| 4 | ROLE_ASSIGN_STAT |
FOPC_ROLE_ASSIGN_STATUS | FOPC_ROLE_ASSIGN_STATUS | CHAR | 1 | 0 | Status of Role Assignment | ||
| 5 | VAL_PST_TEST |
FOPC_VAL_PST_TEST | FOPC_FLAG | CHAR | 1 | 0 | Validation of Test of Control Effectiveness | ||
| 6 | VAL_CHDOC |
FOPC_VAL_CHDOC | FOPC_FLAG | CHAR | 1 | 0 | Approval of Process and Control Changes |
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 100 |
