Table/Structure Field list used by SAP ABAP Function Module FOPC_PRT_BUILD_CTRL_DOCU (Build data for Control Dcomentation)
SAP ABAP Function Module
FOPC_PRT_BUILD_CTRL_DOCU (Build data for Control Dcomentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR3 - FULLNAME | Full Name of Person | ||
| 2 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DFIES - CONVEXIT | Conversion Routine | ||
| 6 | DFIES - DOMNAME | Domain name | ||
| 7 | DFIES - FIELDNAME | Field Name | ||
| 8 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 9 | DFIES - OUTPUTLEN | Output Length | ||
| 10 | DFIES - SCRTEXT_L | Long Field Label | ||
| 11 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 12 | DFIES - SCRTEXT_S | Short Field Label | ||
| 13 | FOPC_S_ATTRIBUTE_AS - ASSESSMENT_BY | Person Performing the Assessment | ||
| 14 | FOPC_S_ATTRIBUTE_AS - ASSESSMENT_DATE | Assessment Date | ||
| 15 | FOPC_S_ATTRIBUTE_AS - CASE_GUID | Technical Case Key (Case GUID) | ||
| 16 | FOPC_S_ATTRIBUTE_AS - CASE_TYPE | Case Type | ||
| 17 | FOPC_S_ATTRIBUTE_AS - CATEGORY | Category | ||
| 18 | FOPC_S_ATTRIBUTE_AS - DESIGN_RATING | Rating | ||
| 19 | FOPC_S_ATTRIBUTE_AS - MATURITY_AS_IS | Control Maturity As Is | ||
| 20 | FOPC_S_ATTRIBUTE_AS - MATURITY_TARGET | Control Maturity | ||
| 21 | FOPC_S_ATTRIBUTE_AS - STAT_VALUE | System status | ||
| 22 | FOPC_S_ATTRIBUTE_AS - TESTING_TEC | Assessment Technique | ||
| 23 | FOPC_S_ATTRIBUTE_AS - TF_YEAR | Year | ||
| 24 | FOPC_S_ATTRIBUTE_AS - TIMEFRAME | Timeframe | ||
| 25 | FOPC_S_ATTRIBUTE_AS - VALIDATED_BY_UN | Person Validating | ||
| 26 | FOPC_S_ATTRIBUTE_AS - VALIDATION_DATE | Validation Date | ||
| 27 | FOPC_S_ATTRIBUTE_IS - CASE_GUID | Technical Case Key (Case GUID) | ||
| 28 | FOPC_S_ATTRIBUTE_IS - CASE_TYPE | Case Type | ||
| 29 | FOPC_S_ATTRIBUTE_IS - CATEGORY | Category | ||
| 30 | FOPC_S_ATTRIBUTE_IS - CREATED_BY | Created By | ||
| 31 | FOPC_S_ATTRIBUTE_IS - ISSUE_PRIORITY | Issue Priority | ||
| 32 | FOPC_S_ATTRIBUTE_IS - PROCESSOR | Processor | ||
| 33 | FOPC_S_ATTRIBUTE_IS - RESPONSIBLE | Person Responsible | ||
| 34 | FOPC_S_ATTRIBUTE_IS - STAT_VALUE | System status | ||
| 35 | FOPC_S_ATTRIBUTE_PL - CASE_GUID | Technical Case Key (Case GUID) | ||
| 36 | FOPC_S_ATTRIBUTE_PL - CASE_TYPE | Case Type | ||
| 37 | FOPC_S_ATTRIBUTE_PL - CATEGORY | Category | ||
| 38 | FOPC_S_ATTRIBUTE_PL - COMPLETION | Percentage of Completion of Remediation Plan | ||
| 39 | FOPC_S_ATTRIBUTE_PL - CREATED_BY | Created By | ||
| 40 | FOPC_S_ATTRIBUTE_PL - PLAN_START_DATE | Remediation Plan: Start Date | ||
| 41 | FOPC_S_ATTRIBUTE_PL - PL_END_DATE | Remediation Plan: End Date | ||
| 42 | FOPC_S_ATTRIBUTE_PL - PROCESSOR | Processor | ||
| 43 | FOPC_S_ATTRIBUTE_PL - RESPONSIBLE | Person Responsible | ||
| 44 | FOPC_S_ATTRIBUTE_PL - STAT_VALUE | System status | ||
| 45 | FOPC_S_ATTRIBUTE_PL - VALIDATED_BY_UN | Person Validating | ||
| 46 | FOPC_S_ATTRIBUTE_PL - VALIDATION_DATE | Validation Date | ||
| 47 | FOPC_S_ATTRIBUTE_TE - CASE_GUID | Technical Case Key (Case GUID) | ||
| 48 | FOPC_S_ATTRIBUTE_TE - CASE_TYPE | Case Type | ||
| 49 | FOPC_S_ATTRIBUTE_TE - CATEGORY | Category | ||
| 50 | FOPC_S_ATTRIBUTE_TE - RATING | Rating | ||
| 51 | FOPC_S_ATTRIBUTE_TE - STAT_VALUE | System status | ||
| 52 | FOPC_S_ATTRIBUTE_TE - TESTING_TEC | Testing Technique | ||
| 53 | FOPC_S_ATTRIBUTE_TE - TF_YEAR | Year | ||
| 54 | FOPC_S_ATTRIBUTE_TE - TIMEFRAME | Timeframe | ||
| 55 | FOPC_S_ATTRIBUTE_TL - CASE_GUID | Technical Case Key (Case GUID) | ||
| 56 | FOPC_S_ATTRIBUTE_TL - CASE_TYPE | Case Type | ||
| 57 | FOPC_S_ATTRIBUTE_TL - CATEGORY | Category | ||
| 58 | FOPC_S_ATTRIBUTE_TL - CREATE_TIME | Created On | ||
| 59 | FOPC_S_ATTRIBUTE_TL - PROCESSOR | Processor | ||
| 60 | FOPC_S_ATTRIBUTE_TL - RESPONSIBLE | Person Responsible | ||
| 61 | FOPC_S_ATTRIBUTE_TL - STAT_VALUE | System status | ||
| 62 | FOPC_S_ATTRIBUTE_TL - TESTER_NUMB | Tester | ||
| 63 | FOPC_S_ATTRIBUTE_TL - TESTING_DATE | Test Date | ||
| 64 | FOPC_S_ATTRIBUTE_TL - TESTING_METHOD | Testing Method | ||
| 65 | FOPC_S_ATTRIBUTE_TL - TESTING_TEC | Testing Technique | ||
| 66 | FOPC_S_CASEAS - ASSESSMENT_BY | Person Performing the Assessment | ||
| 67 | FOPC_S_CASEAS - ASSESSMENT_DATE | Assessment Date | ||
| 68 | FOPC_S_CASEAS - DESIGN_RATING | Rating | ||
| 69 | FOPC_S_CASEAS - MATURITY_AS_IS | Control Maturity As Is | ||
| 70 | FOPC_S_CASEAS - MATURITY_TARGET | Control Maturity | ||
| 71 | FOPC_S_CASEAS - TESTING_TEC | Assessment Technique | ||
| 72 | FOPC_S_CASEAS - TF_YEAR | Year | ||
| 73 | FOPC_S_CASEAS - TIMEFRAME | Timeframe | ||
| 74 | FOPC_S_CASEAS - VALIDATED_BY_UN | Person Validating | ||
| 75 | FOPC_S_CASEAS - VALIDATION_DATE | Validation Date | ||
| 76 | FOPC_S_CASEIS - ISSUE_PRIORITY | Issue Priority | ||
| 77 | FOPC_S_CASEPL - COMPLETION | Percentage of Completion of Remediation Plan | ||
| 78 | FOPC_S_CASEPL - PLAN_START_DATE | Remediation Plan: Start Date | ||
| 79 | FOPC_S_CASEPL - PL_END_DATE | Remediation Plan: End Date | ||
| 80 | FOPC_S_CASEPL - VALIDATED_BY_UN | Person Validating | ||
| 81 | FOPC_S_CASEPL - VALIDATION_DATE | Validation Date | ||
| 82 | FOPC_S_CASETE - RATING | Rating | ||
| 83 | FOPC_S_CASETE - TESTING_TEC | Testing Technique | ||
| 84 | FOPC_S_CASETE - TF_YEAR | Year | ||
| 85 | FOPC_S_CASETE - TIMEFRAME | Timeframe | ||
| 86 | FOPC_S_CASETL - TESTER_NUMB | Tester | ||
| 87 | FOPC_S_CASETL - TESTING_DATE | Test Date | ||
| 88 | FOPC_S_CASETL - TESTING_METHOD | Testing Method | ||
| 89 | FOPC_S_CASETL - TESTING_TEC | Testing Technique | ||
| 90 | FOPC_S_DATE_INTERVAL - DATE_BEGIN | Start Date | ||
| 91 | FOPC_S_DATE_INTERVAL - DATE_END | End Date | ||
| 92 | FOPC_S_DATE_INTERVAL - TF_YEAR | Year | ||
| 93 | FOPC_S_DATE_INTERVAL - TIMEFRAME | Timeframe | ||
| 94 | FOPC_S_PRT_CI_CASE - NAME | String | ||
| 95 | FOPC_S_PRT_CI_CASE - NAME_BOLD | Checkbox | ||
| 96 | FOPC_S_PRT_CI_CASE - VALUE | String | ||
| 97 | FOPC_S_PRT_CTRL_DOCU - AS_DESIGN_DATA | FOPC_S_PRT_CTRL_DOCU-AS_DESIGN_DATA | ||
| 98 | FOPC_S_PRT_CTRL_DOCU - AS_DESIGN_HEADER | FOPC_S_PRT_CTRL_DOCU-AS_DESIGN_HEADER | ||
| 99 | FOPC_S_PRT_CTRL_DOCU - AS_DESIGN_PF | Checkbox | ||
| 100 | FOPC_S_PRT_CTRL_DOCU - AS_EFFE_DATA | FOPC_S_PRT_CTRL_DOCU-AS_EFFE_DATA | ||
| 101 | FOPC_S_PRT_CTRL_DOCU - AS_EFFE_HEADER | FOPC_S_PRT_CTRL_DOCU-AS_EFFE_HEADER | ||
| 102 | FOPC_S_PRT_CTRL_DOCU - AS_EFFE_PF | Checkbox | ||
| 103 | FOPC_S_PRT_CTRL_DOCU - AS_EFFI_DATA | FOPC_S_PRT_CTRL_DOCU-AS_EFFI_DATA | ||
| 104 | FOPC_S_PRT_CTRL_DOCU - AS_EFFI_HEADER | FOPC_S_PRT_CTRL_DOCU-AS_EFFI_HEADER | ||
| 105 | FOPC_S_PRT_CTRL_DOCU - AS_EFFI_PF | Checkbox | ||
| 106 | FOPC_S_PRT_CTRL_DOCU - CONTROL | MIC Reporting: Control ID | ||
| 107 | FOPC_S_PRT_CTRL_DOCU - CONTROL_T | MIC Reporting: Control | ||
| 108 | FOPC_S_PRT_CTRL_DOCU - CTRL_DTLS_DATA | FOPC_S_PRT_CTRL_DOCU-CTRL_DTLS_DATA | ||
| 109 | FOPC_S_PRT_CTRL_DOCU - CTRL_DTLS_HEADER | FOPC_S_PRT_CTRL_DOCU-CTRL_DTLS_HEADER | ||
| 110 | FOPC_S_PRT_CTRL_DOCU - CTRL_DTLS_PF | Checkbox | ||
| 111 | FOPC_S_PRT_CTRL_DOCU - DESCR_PF | Checkbox | ||
| 112 | FOPC_S_PRT_CTRL_DOCU - EVENT_DESCR | FOPC_S_PRT_CTRL_DOCU-EVENT_DESCR | ||
| 113 | FOPC_S_PRT_CTRL_DOCU - EVENT_DESCR_PF | Checkbox | ||
| 114 | FOPC_S_PRT_CTRL_DOCU - FS_DATA | FOPC_S_PRT_CTRL_DOCU-FS_DATA | ||
| 115 | FOPC_S_PRT_CTRL_DOCU - FS_HEADER | FOPC_S_PRT_CTRL_DOCU-FS_HEADER | ||
| 116 | FOPC_S_PRT_CTRL_DOCU - FS_PF | Checkbox | ||
| 117 | FOPC_S_PRT_CTRL_DOCU - INOUT_PF | Checkbox | ||
| 118 | FOPC_S_PRT_CTRL_DOCU - NEW_PROCESS | Checkbox | ||
| 119 | FOPC_S_PRT_CTRL_DOCU - PCORC_DATA | FOPC_S_PRT_CTRL_DOCU-PCORC_DATA | ||
| 120 | FOPC_S_PRT_CTRL_DOCU - PCORC_HEADER | FOPC_S_PRT_CTRL_DOCU-PCORC_HEADER | ||
| 121 | FOPC_S_PRT_CTRL_DOCU - PCORC_PF | Checkbox | ||
| 122 | FOPC_S_PRT_CTRL_DOCU - PRGROUP_T | MIC Reporting: Process Group | ||
| 123 | FOPC_S_PRT_CTRL_DOCU - PROCESS_T | MIC Reporting: Process | ||
| 124 | FOPC_S_PRT_CTRL_DOCU - PSTEP_DTLS_DATA | FOPC_S_PRT_CTRL_DOCU-PSTEP_DTLS_DATA | ||
| 125 | FOPC_S_PRT_CTRL_DOCU - PSTEP_DTLS_HEADER | FOPC_S_PRT_CTRL_DOCU-PSTEP_DTLS_HEADER | ||
| 126 | FOPC_S_PRT_CTRL_DOCU - PSTEP_DTLS_PF | Checkbox | ||
| 127 | FOPC_S_PRT_CTRL_DOCU - PSTEP_TEXT | FOPC_S_PRT_CTRL_DOCU-PSTEP_TEXT | ||
| 128 | FOPC_S_PRT_CTRL_DOCU - TEST_ATTR | FOPC_S_PRT_CTRL_DOCU-TEST_ATTR | ||
| 129 | FOPC_S_PRT_CTRL_DOCU - TEST_ATTR_PF | Checkbox | ||
| 130 | FOPC_S_PRT_LINE - COL1 | String | ||
| 131 | FOPC_S_PRT_LINE - COL1_BOLD | Checkbox | ||
| 132 | FOPC_S_PRT_LINE - COL2 | String | ||
| 133 | FOPC_S_PRT_LINE - COL2_BOLD | Checkbox | ||
| 134 | FOPC_S_PRT_LINE - COL3 | String | ||
| 135 | FOPC_S_PRT_LINE - COL3_BOLD | Checkbox | ||
| 136 | FOPC_S_PRT_LINE - COL4 | String | ||
| 137 | FOPC_S_PRT_LINE - COL5 | String | ||
| 138 | FOPC_S_PRT_LINE - COL6 | String | ||
| 139 | FOPC_S_PRT_LINE - COL7 | String | ||
| 140 | FOPC_S_PRT_LINE - COL8 | String | ||
| 141 | FOPC_S_PRT_LINE - LINE_KEY | 10 digit number | ||
| 142 | FOPC_S_PRT_LINE - LINE_LEVEL | 10 digit number | ||
| 143 | FOPC_UI_PF_PCORC - CO | Print: Indicator for Control Objective (Medium Text) | ||
| 144 | FOPC_UI_PF_PCORC - CO_CATE_DESCR | Print: Indicator for Control Objective Category | ||
| 145 | FOPC_UI_PF_PCORC - CO_DESCR | Print:Indicator for Control Objective Descript. (Long Text) | ||
| 146 | FOPC_UI_PF_PCORC - CTRL_TYPE | Print: Indicator for Control Type | ||
| 147 | FOPC_UI_PF_PCORC - RISK | Print: Indicator for Risk (Medium Text) | ||
| 148 | FOPC_UI_PF_PCORC - RISK_COND | Print: Indicator for Risk Condition | ||
| 149 | FOPC_UI_PF_PCORC - RISK_CONS | Print: Indicator for Risk Consequence | ||
| 150 | FOPC_UI_PF_PCORC - RISK_DESCR | Print: Indicator for Risk Description (Long Text) | ||
| 151 | FOPC_UI_PF_PCORC - RISK_IMPA | Print: Indicator for Qualitative Risk Impact | ||
| 152 | FOPC_UI_PRINT_SECTION - SEC1 | First Section of the Print Layout | ||
| 153 | FOPC_UI_PRINT_SECTION - SEC2 | Second Section of the Print Layout | ||
| 154 | FOPC_UI_PRINT_SECTION - SEC3 | Third Section of the Print Layout | ||
| 155 | FOPC_UI_PRINT_SECTION - SEC4 | Fourth Section of the Print Layout | ||
| 156 | FOPC_UI_PRINT_SECTION - SEC5 | Fifth Section of the Print Layout | ||
| 157 | FOPT_BSP_CONTROL_DOCUMENT - ACCGROUP_ASS | Print:Indicator for Account Groups/Fin. Statement Assertions | ||
| 158 | FOPT_BSP_CONTROL_DOCUMENT - ACC_INTERVAL | Print: Indicator for Account Ranges | ||
| 159 | FOPT_BSP_CONTROL_DOCUMENT - AS_ALL_COMM | Print: Indicator for All Comments | ||
| 160 | FOPT_BSP_CONTROL_DOCUMENT - AS_ALL_IS | Print: Indicator for All Issues | ||
| 161 | FOPT_BSP_CONTROL_DOCUMENT - AS_ALL_PL | Print: Indicator for All Remediation Plans | ||
| 162 | FOPT_BSP_CONTROL_DOCUMENT - AS_DESIGN | Print: Indicator for Design Assessment | ||
| 163 | FOPT_BSP_CONTROL_DOCUMENT - AS_EFFE | Print: Indicator for Effectiveness Test | ||
| 164 | FOPT_BSP_CONTROL_DOCUMENT - AS_EFFI | Print: Indicator for Efficiency Assessment | ||
| 165 | FOPT_BSP_CONTROL_DOCUMENT - AUTO_DESCR | Print: Indicator for Automation | ||
| 166 | FOPT_BSP_CONTROL_DOCUMENT - CO | Print: Indicator for Control Objective (Medium Text) | ||
| 167 | FOPT_BSP_CONTROL_DOCUMENT - CO_CATE_DESCR | Print: Indicator for Control Objective Category | ||
| 168 | FOPT_BSP_CONTROL_DOCUMENT - CO_DESCR | Print:Indicator for Control Objective Descript. (Long Text) | ||
| 169 | FOPT_BSP_CONTROL_DOCUMENT - CTL_ENHANCE | Print: Indicator for Custom Fields | ||
| 170 | FOPT_BSP_CONTROL_DOCUMENT - CTL_TRIGGER | Print: Indicator for Control Trigger | ||
| 171 | FOPT_BSP_CONTROL_DOCUMENT - CTRL_TYPE | Print: Indicator for Control Type | ||
| 172 | FOPT_BSP_CONTROL_DOCUMENT - DESCR | Print: Indicator for Description | ||
| 173 | FOPT_BSP_CONTROL_DOCUMENT - IS_CONTROL | Print: Indicator for "Step Is a Control" | ||
| 174 | FOPT_BSP_CONTROL_DOCUMENT - MAT_TAR_DESCR | Print: Indicator for Control Maturity Target | ||
| 175 | FOPT_BSP_CONTROL_DOCUMENT - NATU_DESCR | Print: Indicator for Nature of Control | ||
| 176 | FOPT_BSP_CONTROL_DOCUMENT - ONLY_CTRL | Print: Indicator for "Only Steps That Are Controls" | ||
| 177 | FOPT_BSP_CONTROL_DOCUMENT - OWNER | Print: Indicator for Owner | ||
| 178 | FOPT_BSP_CONTROL_DOCUMENT - PSTEP_ID | Print: Indicator for Process Step ID | ||
| 179 | FOPT_BSP_CONTROL_DOCUMENT - PST_INOUT | Print: Indicator for Process Step Input/Output | ||
| 180 | FOPT_BSP_CONTROL_DOCUMENT - PURP_DESCR | Print: Indicator for Control Purpose | ||
| 181 | FOPT_BSP_CONTROL_DOCUMENT - RELE_DESCR | Print: Indicator for Relevance | ||
| 182 | FOPT_BSP_CONTROL_DOCUMENT - RISK | Print: Indicator for Risk (Medium Text) | ||
| 183 | FOPT_BSP_CONTROL_DOCUMENT - RISK_COND | Print: Indicator for Risk Condition | ||
| 184 | FOPT_BSP_CONTROL_DOCUMENT - RISK_CONS | Print: Indicator for Risk Consequence | ||
| 185 | FOPT_BSP_CONTROL_DOCUMENT - RISK_DESCR | Print: Indicator for Risk Description (Long Text) | ||
| 186 | FOPT_BSP_CONTROL_DOCUMENT - RISK_IMPA | Print: Indicator for Qualitative Risk Impact | ||
| 187 | FOPT_BSP_CONTROL_DOCUMENT - SEC1 | First Section of the Print Layout | ||
| 188 | FOPT_BSP_CONTROL_DOCUMENT - SEC2 | Second Section of the Print Layout | ||
| 189 | FOPT_BSP_CONTROL_DOCUMENT - SEC3 | Third Section of the Print Layout | ||
| 190 | FOPT_BSP_CONTROL_DOCUMENT - SEC4 | Fourth Section of the Print Layout | ||
| 191 | FOPT_BSP_CONTROL_DOCUMENT - SEC5 | Fifth Section of the Print Layout | ||
| 192 | FOPT_BSP_CONTROL_DOCUMENT - SIG_DESCR | Print: Indicator for Control Significance | ||
| 193 | FOPT_BSP_CONTROL_DOCUMENT - SOURCE | Print: Indicator for Process Step Source | ||
| 194 | FOPT_BSP_CONTROL_DOCUMENT - TEST_ATTR | Print: Indicator for Test Attributes | ||
| 195 | FOPT_BSP_CONTROL_DOCUMENT - VALIDDATES | Print: Indicator for Validity Data | ||
| 196 | FOPT_BSP_PRINT_PARA - ORGUNIT | Organizational Unit ID | ||
| 197 | FOPT_BSP_PRINT_PARA - PRGROUP_T | MIC Reporting: Process Group | ||
| 198 | FOPT_BSP_PRINT_PARA - PROCESS_T | MIC Reporting: Process | ||
| 199 | FOPT_BSP_PRINT_PARA - TF_YEAR | Year | ||
| 200 | FOPT_BSP_PRINT_PARA - TIMEFRAME | Timeframe | ||
| 201 | HRI1814 - TNUMBER | HRI1814-TNUMBER | ||
| 202 | HROBJECT - OBJID | Object ID | ||
| 203 | HROBJECT - OTYPE | Object Type | ||
| 204 | HROBJECT - PLVAR | Plan Version | ||
| 205 | HRP1814 - TNUMBER | HRP1814-TNUMBER | ||
| 206 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 207 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 208 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 209 | SYST - UNAME | ABAP System Field: Name of Current User |