SAP ABAP Table ROXQE60107 (Assessment)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ROXQE60107	Table Relationship Diagram
Short Description	Assessment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
4	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
5	TIMEFRAME	☐	FOPC_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe
6	TF_YEAR	☐	FOPC_YEAR		CHAR	4	0	Year
7	MATURITY_AS_IS	☐	FOPC_CNTR_MATURITY_AS_IS	FOPC_CNTR_MATURITY_AS_IS	CHAR	10	0	Control Maturity As Is
8	MATURITY_TARGET	☐	FOPC_CNTR_MATURITY		CHAR	10	0	Control Maturity
9	MATURITY_GAP	☐	FOPC_AS_MATURITY_GAP		NUMC	2	0	Maturity Gap
10	DESIGN_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
11	TESTING_TEC	☐	FOPC_CNTR_TESTING_TECHNIQUE	FOPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
12	VALIDATED_BY_UN	☐	FOPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
13	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
14	ASSESSMENT_DATE	☐	FOPC_ASSESSMENT_DATE	DATUM	DATS	8	0	Assessment Date
15	ASSESSMENT_BY	☐	FOPC_ASSESSMENT_BY	UNAME	CHAR	12	0	Person Performing the Assessment
16	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status

History

Last changed by/on	SAP	20050109
SAP Release Created in	100