SAP ABAP Table ROXQE60109 (Remediation Plan)
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 | ROXQE60109 |
|
| Short Description | Remediation Plan |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
| 3 | |
FOPC_START_DATE | DATUM | DATS | 8 | 0 | Remediation Plan: Start Date | ||
| 4 | |
FOPC_END_DATE | DATUM | DATS | 8 | 0 | Remediation Plan: End Date | ||
| 5 | |
FOPC_PL_COMPLETION | FOPC_PL_COMPLETION | NUMC | 3 | 0 | Percentage of Completion of Remediation Plan | ||
| 6 | |
FOPC_VALIDATED_BY_UN | UNAME | CHAR | 12 | 0 | Person Validating | ||
| 7 | |
FOPC_VALIDATION_DATE | DATUM | DATS | 8 | 0 | Validation Date | ||
| 8 | |
FOPC_CF_STATUS | FOPC_CF_STATUS | CHAR | 1 | 0 | Carryforward Status |
History
| Last changed by/on | SAP | 20050109 |
| SAP Release Created in | 100 |