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