Table/Structure Field list used by SAP ABAP Function Module FOPC_PRT_BUILD_STAT_OVER (Statusübersicht)
SAP ABAP Function Module
FOPC_PRT_BUILD_STAT_OVER (Statusübersicht) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CRMT_BSP_TREE_INCL - PARENT_KEY | Object Key | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 4 | FOPC_S_ATTRIBUTE_AS - CASE_GUID | Technical Case Key (Case GUID) | ||
| 5 | FOPC_S_ATTRIBUTE_AS - DESIGN_RATING | Rating | ||
| 6 | FOPC_S_ATTRIBUTE_AS - MATURITY_AS_IS | Control Maturity As Is | ||
| 7 | FOPC_S_ATTRIBUTE_AS - STAT_VALUE | System status | ||
| 8 | FOPC_S_ATTRIBUTE_TE - CASE_GUID | Technical Case Key (Case GUID) | ||
| 9 | FOPC_S_ATTRIBUTE_TE - RATING | Rating | ||
| 10 | FOPC_S_ATTRIBUTE_TE - STAT_VALUE | System status | ||
| 11 | FOPC_S_ATTRIBUTE_TL - CASE_GUID | Technical Case Key (Case GUID) | ||
| 12 | FOPC_S_ATTRIBUTE_TL - CREATE_TIME | Created On | ||
| 13 | FOPC_S_ATTRIBUTE_TL - TESTER_NUMB | Tester | ||
| 14 | FOPC_S_CASEAS - DESIGN_RATING | Rating | ||
| 15 | FOPC_S_CASEAS - MATURITY_AS_IS | Control Maturity As Is | ||
| 16 | FOPC_S_CASETE - RATING | Rating | ||
| 17 | FOPC_S_CASETL - TESTER_NUMB | Tester | ||
| 18 | FOPC_S_COLUMN - COLLABEL | iSeries: Table field column heading | ||
| 19 | FOPC_S_COLUMN - FNAME | Field Name | ||
| 20 | FOPC_S_COLUMN - IS_ICON | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | FOPC_S_COLUMN - SORT | Sequence | ||
| 22 | FOPC_S_DATE_INTERVAL - DATE_BEGIN | Start Date | ||
| 23 | FOPC_S_DATE_INTERVAL - DATE_END | End Date | ||
| 24 | FOPC_S_DATE_INTERVAL - TF_YEAR | Year | ||
| 25 | FOPC_S_DATE_INTERVAL - TIMEFRAME | Timeframe | ||
| 26 | FOPC_S_PRT_LINE - COL1 | String | ||
| 27 | FOPC_S_PRT_LINE - COL10 | String | ||
| 28 | FOPC_S_PRT_LINE - COL11 | String | ||
| 29 | FOPC_S_PRT_LINE - COL12 | String | ||
| 30 | FOPC_S_PRT_LINE - COL2 | String | ||
| 31 | FOPC_S_PRT_LINE - COL3 | String | ||
| 32 | FOPC_S_PRT_LINE - COL4 | String | ||
| 33 | FOPC_S_PRT_LINE - COL5 | String | ||
| 34 | FOPC_S_PRT_LINE - COL6 | String | ||
| 35 | FOPC_S_PRT_LINE - COL7 | String | ||
| 36 | FOPC_S_PRT_LINE - COL8 | String | ||
| 37 | FOPC_S_PRT_LINE - COL9 | String | ||
| 38 | FOPC_S_PRT_LINE - ICON_MODULE | String | ||
| 39 | FOPC_S_PRT_LINE - LINE_KEY | 10 digit number | ||
| 40 | FOPC_S_PRT_LINE - LINE_LEVEL | 10 digit number | ||
| 41 | FOPC_S_PRT_LINE - LINE_PARENT | 10 digit number | ||
| 42 | FOPC_S_PRT_LINE - NODE | String | ||
| 43 | FOPC_S_PRT_REPORT_DATA - CD_ICON | Control Design Rating (Symbol) | ||
| 44 | FOPC_S_PRT_REPORT_DATA - CD_ISSUES | MIC Reporting: Number of Control Design Issues | ||
| 45 | FOPC_S_PRT_REPORT_DATA - CD_PLANS | Number of Remediation Plans for Control Design Issues | ||
| 46 | FOPC_S_PRT_REPORT_DATA - CD_RATING | Control Design Rating | ||
| 47 | FOPC_S_PRT_REPORT_DATA - CD_RATING_T | Control Design Rating (Text) | ||
| 48 | FOPC_S_PRT_REPORT_DATA - CD_STATUS | Control Design Status | ||
| 49 | FOPC_S_PRT_REPORT_DATA - CD_STATUS_T | Control Design Status (Text) | ||
| 50 | FOPC_S_PRT_REPORT_DATA - CE_ICON | Control Efficiency Rating (Symbol) | ||
| 51 | FOPC_S_PRT_REPORT_DATA - CE_ISSUES | Number of Control Efficiency Issues | ||
| 52 | FOPC_S_PRT_REPORT_DATA - CE_PLANS | Number of Remediation Plans for Efficiency Issues | ||
| 53 | FOPC_S_PRT_REPORT_DATA - CE_RATING | Control Efficiency Rating | ||
| 54 | FOPC_S_PRT_REPORT_DATA - CE_RATING_T | Control Efficiency Rating (Text) | ||
| 55 | FOPC_S_PRT_REPORT_DATA - CE_STATUS | Control Efficiency Status | ||
| 56 | FOPC_S_PRT_REPORT_DATA - CE_STATUS_T | Control Efficiency Status (Text) | ||
| 57 | FOPC_S_PRT_REPORT_DATA - CT_ICON | Rating from Management Control Test (Symbol) | ||
| 58 | FOPC_S_PRT_REPORT_DATA - CT_ISSUES | Number of Management Control Issues from Test | ||
| 59 | FOPC_S_PRT_REPORT_DATA - CT_PLANS | Number of Remediation Plans for Mgmt Control Test Issues | ||
| 60 | FOPC_S_PRT_REPORT_DATA - CT_RATING | Rating from Management Control Test | ||
| 61 | FOPC_S_PRT_REPORT_DATA - CT_RATING_T | Management Control Test Rating (Text) | ||
| 62 | FOPC_S_PRT_REPORT_DATA - CT_STATUS | Management Control Status (Test) | ||
| 63 | FOPC_S_PRT_REPORT_DATA - CT_STATUS_T | Management Control Test Status (Text) | ||
| 64 | FOPC_S_PRT_REPORT_DATA - MC_ICON | Rating from Management Control Assessment (Symbol) | ||
| 65 | FOPC_S_PRT_REPORT_DATA - MC_ISSUES | Number of Management Control Issues from Assessment | ||
| 66 | FOPC_S_PRT_REPORT_DATA - MC_PLANS | Number of Remed. Plans for Mgmt Ctrl Issues from Assessment | ||
| 67 | FOPC_S_PRT_REPORT_DATA - MC_RATING | Rating from Management Control Assessment | ||
| 68 | FOPC_S_PRT_REPORT_DATA - MC_RATING_T | Rating from Management Control Assessment (Text) | ||
| 69 | FOPC_S_PRT_REPORT_DATA - MC_STATUS | Management Control Status (Assessment) | ||
| 70 | FOPC_S_PRT_REPORT_DATA - MC_STATUS_T | Management Control Assessment Status (Text) | ||
| 71 | FOPC_S_PRT_REPORT_DATA - NODETYPE | Object Type ID | ||
| 72 | FOPC_S_PRT_REPORT_DATA - NODETYPE_ICON | Object Type Icon | ||
| 73 | FOPC_S_PRT_REPORT_DATA - NODE_T | Report Tree: Node ID (Hierarchy) | ||
| 74 | FOPC_S_PRT_REPORT_DATA - OBJECT_KEY | Object Key | ||
| 75 | FOPC_S_PRT_REPORT_DATA - ORGUNIT | Organizational Unit ID | ||
| 76 | FOPC_S_PRT_REPORT_DATA - PARENT_KEY | Object Key | ||
| 77 | FOPC_S_PRT_REPORT_DATA - PD_ICON | Process Design Rating (Symbol) | ||
| 78 | FOPC_S_PRT_REPORT_DATA - PD_ISSUES | MIC Reporting: Number of Process Design Issues | ||
| 79 | FOPC_S_PRT_REPORT_DATA - PD_PLANS | Number of Remediation Plans for Process Design Issues | ||
| 80 | FOPC_S_PRT_REPORT_DATA - PD_RATING | Process Design Rating | ||
| 81 | FOPC_S_PRT_REPORT_DATA - PD_RATING_T | Process Design Rating (Text) | ||
| 82 | FOPC_S_PRT_REPORT_DATA - PD_STATUS | Process Design Status | ||
| 83 | FOPC_S_PRT_REPORT_DATA - PD_STATUS_T | Process Design Status (Text) | ||
| 84 | FOPC_S_PRT_REPORT_DATA - PRT_DESCR | Description | ||
| 85 | FOPC_S_PRT_REPORT_DATA - PRT_INPUT | Process Step: Input | ||
| 86 | FOPC_S_PRT_REPORT_DATA - PRT_IS_CONTROL | Process Step Is a Control | ||
| 87 | FOPC_S_PRT_REPORT_DATA - PRT_IS_CONTROL_T | Process Step Is a Control (Text) | ||
| 88 | FOPC_S_PRT_REPORT_DATA - PRT_MATURITY_AS_IS | Control Maturity As Is | ||
| 89 | FOPC_S_PRT_REPORT_DATA - PRT_MATURITY_AS_IS_T | Control Maturity As Is (Text) | ||
| 90 | FOPC_S_PRT_REPORT_DATA - PRT_OUTPUT | Process Step: Output | ||
| 91 | FOPC_S_PRT_REPORT_DATA - TE_ICON | Control Effectiveness Rating (Symbol) | ||
| 92 | FOPC_S_PRT_REPORT_DATA - TE_ISSUES | MIC Reporting: Number of Effectiveness Issues | ||
| 93 | FOPC_S_PRT_REPORT_DATA - TE_PLANS | Number of Remediation Plans for Effectiveness Issues | ||
| 94 | FOPC_S_PRT_REPORT_DATA - TE_RATING | Control Effectiveness Rating | ||
| 95 | FOPC_S_PRT_REPORT_DATA - TE_RATING_T | Control Effectiveness Rating (Text) | ||
| 96 | FOPC_S_PRT_REPORT_DATA - TE_STATUS | Control Effectiveness Status | ||
| 97 | FOPC_S_PRT_REPORT_DATA - TE_STATUS_T | Control Effectiveness Status (Status) | ||
| 98 | FOPT_BSP_PRINT_PARA - ORGUNIT | Organizational Unit ID | ||
| 99 | FOPT_BSP_PRINT_PARA - TF_YEAR | Year | ||
| 100 | FOPT_BSP_PRINT_PARA - TIMEFRAME | Timeframe | ||
| 101 | FOPT_BSP_STATUS_OVERVIEW - CTRL_PROC | Print: Indicator for Controls and Processes | ||
| 102 | FOPT_BSP_STATUS_OVERVIEW - MC_OU | Print: Indicator for Management Controls at Org Unit Level | ||
| 103 | FOPT_BSP_STATUS_OVERVIEW - MC_PG | Print:Indicator for Management Controls at Process Grp Level | ||
| 104 | FOPT_BSP_STATUS_OVERVIEW - ONLY_CTRL | Print: Indicator for "Only Steps That Are Controls" | ||
| 105 | FOPT_BSP_UI_REPORT - CD_ICON | Control Design Rating (Symbol) | ||
| 106 | FOPT_BSP_UI_REPORT - CD_ISSUES | MIC Reporting: Number of Control Design Issues | ||
| 107 | FOPT_BSP_UI_REPORT - CD_PLANS | Number of Remediation Plans for Control Design Issues | ||
| 108 | FOPT_BSP_UI_REPORT - CD_RATING | Control Design Rating | ||
| 109 | FOPT_BSP_UI_REPORT - CD_RATING_T | Control Design Rating (Text) | ||
| 110 | FOPT_BSP_UI_REPORT - CD_STATUS | Control Design Status | ||
| 111 | FOPT_BSP_UI_REPORT - CD_STATUS_T | Control Design Status (Text) | ||
| 112 | FOPT_BSP_UI_REPORT - CE_ICON | Control Efficiency Rating (Symbol) | ||
| 113 | FOPT_BSP_UI_REPORT - CE_ISSUES | Number of Control Efficiency Issues | ||
| 114 | FOPT_BSP_UI_REPORT - CE_PLANS | Number of Remediation Plans for Efficiency Issues | ||
| 115 | FOPT_BSP_UI_REPORT - CE_RATING | Control Efficiency Rating | ||
| 116 | FOPT_BSP_UI_REPORT - CE_RATING_T | Control Efficiency Rating (Text) | ||
| 117 | FOPT_BSP_UI_REPORT - CE_STATUS | Control Efficiency Status | ||
| 118 | FOPT_BSP_UI_REPORT - CE_STATUS_T | Control Efficiency Status (Text) | ||
| 119 | FOPT_BSP_UI_REPORT - CT_ICON | Rating from Management Control Test (Symbol) | ||
| 120 | FOPT_BSP_UI_REPORT - CT_ISSUES | Number of Management Control Issues from Test | ||
| 121 | FOPT_BSP_UI_REPORT - CT_PLANS | Number of Remediation Plans for Mgmt Control Test Issues | ||
| 122 | FOPT_BSP_UI_REPORT - CT_RATING | Rating from Management Control Test | ||
| 123 | FOPT_BSP_UI_REPORT - CT_RATING_T | Management Control Test Rating (Text) | ||
| 124 | FOPT_BSP_UI_REPORT - CT_STATUS | Management Control Status (Test) | ||
| 125 | FOPT_BSP_UI_REPORT - CT_STATUS_T | Management Control Test Status (Text) | ||
| 126 | FOPT_BSP_UI_REPORT - MC_ICON | Rating from Management Control Assessment (Symbol) | ||
| 127 | FOPT_BSP_UI_REPORT - MC_ISSUES | Number of Management Control Issues from Assessment | ||
| 128 | FOPT_BSP_UI_REPORT - MC_PLANS | Number of Remed. Plans for Mgmt Ctrl Issues from Assessment | ||
| 129 | FOPT_BSP_UI_REPORT - MC_RATING | Rating from Management Control Assessment | ||
| 130 | FOPT_BSP_UI_REPORT - MC_RATING_T | Rating from Management Control Assessment (Text) | ||
| 131 | FOPT_BSP_UI_REPORT - MC_STATUS | Management Control Status (Assessment) | ||
| 132 | FOPT_BSP_UI_REPORT - MC_STATUS_T | Management Control Assessment Status (Text) | ||
| 133 | FOPT_BSP_UI_REPORT - NODETYPE | Object Type ID | ||
| 134 | FOPT_BSP_UI_REPORT - NODETYPE_ICON | Object Type Icon | ||
| 135 | FOPT_BSP_UI_REPORT - NODE_T | Report Tree: Node ID (Hierarchy) | ||
| 136 | FOPT_BSP_UI_REPORT - OBJECT_KEY | Object Key | ||
| 137 | FOPT_BSP_UI_REPORT - ORGUNIT | Organizational Unit ID | ||
| 138 | FOPT_BSP_UI_REPORT - PARENT_KEY | Object Key | ||
| 139 | FOPT_BSP_UI_REPORT - PD_ICON | Process Design Rating (Symbol) | ||
| 140 | FOPT_BSP_UI_REPORT - PD_ISSUES | MIC Reporting: Number of Process Design Issues | ||
| 141 | FOPT_BSP_UI_REPORT - PD_PLANS | Number of Remediation Plans for Process Design Issues | ||
| 142 | FOPT_BSP_UI_REPORT - PD_RATING | Process Design Rating | ||
| 143 | FOPT_BSP_UI_REPORT - PD_RATING_T | Process Design Rating (Text) | ||
| 144 | FOPT_BSP_UI_REPORT - PD_STATUS | Process Design Status | ||
| 145 | FOPT_BSP_UI_REPORT - PD_STATUS_T | Process Design Status (Text) | ||
| 146 | FOPT_BSP_UI_REPORT - TE_ICON | Control Effectiveness Rating (Symbol) | ||
| 147 | FOPT_BSP_UI_REPORT - TE_ISSUES | MIC Reporting: Number of Effectiveness Issues | ||
| 148 | FOPT_BSP_UI_REPORT - TE_PLANS | Number of Remediation Plans for Effectiveness Issues | ||
| 149 | FOPT_BSP_UI_REPORT - TE_RATING | Control Effectiveness Rating | ||
| 150 | FOPT_BSP_UI_REPORT - TE_RATING_T | Control Effectiveness Rating (Text) | ||
| 151 | FOPT_BSP_UI_REPORT - TE_STATUS | Control Effectiveness Status | ||
| 152 | FOPT_BSP_UI_REPORT - TE_STATUS_T | Control Effectiveness Status (Status) | ||
| 153 | FOPT_BSP_UI_REPORT_DATA - CD_ICON | Control Design Rating (Symbol) | ||
| 154 | FOPT_BSP_UI_REPORT_DATA - CD_ISSUES | MIC Reporting: Number of Control Design Issues | ||
| 155 | FOPT_BSP_UI_REPORT_DATA - CD_PLANS | Number of Remediation Plans for Control Design Issues | ||
| 156 | FOPT_BSP_UI_REPORT_DATA - CD_RATING | Control Design Rating | ||
| 157 | FOPT_BSP_UI_REPORT_DATA - CD_RATING_T | Control Design Rating (Text) | ||
| 158 | FOPT_BSP_UI_REPORT_DATA - CD_STATUS | Control Design Status | ||
| 159 | FOPT_BSP_UI_REPORT_DATA - CD_STATUS_T | Control Design Status (Text) | ||
| 160 | FOPT_BSP_UI_REPORT_DATA - CE_ICON | Control Efficiency Rating (Symbol) | ||
| 161 | FOPT_BSP_UI_REPORT_DATA - CE_ISSUES | Number of Control Efficiency Issues | ||
| 162 | FOPT_BSP_UI_REPORT_DATA - CE_PLANS | Number of Remediation Plans for Efficiency Issues | ||
| 163 | FOPT_BSP_UI_REPORT_DATA - CE_RATING | Control Efficiency Rating | ||
| 164 | FOPT_BSP_UI_REPORT_DATA - CE_RATING_T | Control Efficiency Rating (Text) | ||
| 165 | FOPT_BSP_UI_REPORT_DATA - CE_STATUS | Control Efficiency Status | ||
| 166 | FOPT_BSP_UI_REPORT_DATA - CE_STATUS_T | Control Efficiency Status (Text) | ||
| 167 | FOPT_BSP_UI_REPORT_DATA - CT_ICON | Rating from Management Control Test (Symbol) | ||
| 168 | FOPT_BSP_UI_REPORT_DATA - CT_ISSUES | Number of Management Control Issues from Test | ||
| 169 | FOPT_BSP_UI_REPORT_DATA - CT_PLANS | Number of Remediation Plans for Mgmt Control Test Issues | ||
| 170 | FOPT_BSP_UI_REPORT_DATA - CT_RATING | Rating from Management Control Test | ||
| 171 | FOPT_BSP_UI_REPORT_DATA - CT_RATING_T | Management Control Test Rating (Text) | ||
| 172 | FOPT_BSP_UI_REPORT_DATA - CT_STATUS | Management Control Status (Test) | ||
| 173 | FOPT_BSP_UI_REPORT_DATA - CT_STATUS_T | Management Control Test Status (Text) | ||
| 174 | FOPT_BSP_UI_REPORT_DATA - MC_ICON | Rating from Management Control Assessment (Symbol) | ||
| 175 | FOPT_BSP_UI_REPORT_DATA - MC_ISSUES | Number of Management Control Issues from Assessment | ||
| 176 | FOPT_BSP_UI_REPORT_DATA - MC_PLANS | Number of Remed. Plans for Mgmt Ctrl Issues from Assessment | ||
| 177 | FOPT_BSP_UI_REPORT_DATA - MC_RATING | Rating from Management Control Assessment | ||
| 178 | FOPT_BSP_UI_REPORT_DATA - MC_RATING_T | Rating from Management Control Assessment (Text) | ||
| 179 | FOPT_BSP_UI_REPORT_DATA - MC_STATUS | Management Control Status (Assessment) | ||
| 180 | FOPT_BSP_UI_REPORT_DATA - MC_STATUS_T | Management Control Assessment Status (Text) | ||
| 181 | FOPT_BSP_UI_REPORT_DATA - NODETYPE | Object Type ID | ||
| 182 | FOPT_BSP_UI_REPORT_DATA - NODETYPE_ICON | Object Type Icon | ||
| 183 | FOPT_BSP_UI_REPORT_DATA - NODE_T | Report Tree: Node ID (Hierarchy) | ||
| 184 | FOPT_BSP_UI_REPORT_DATA - ORGUNIT | Organizational Unit ID | ||
| 185 | FOPT_BSP_UI_REPORT_DATA - PD_ICON | Process Design Rating (Symbol) | ||
| 186 | FOPT_BSP_UI_REPORT_DATA - PD_ISSUES | MIC Reporting: Number of Process Design Issues | ||
| 187 | FOPT_BSP_UI_REPORT_DATA - PD_PLANS | Number of Remediation Plans for Process Design Issues | ||
| 188 | FOPT_BSP_UI_REPORT_DATA - PD_RATING | Process Design Rating | ||
| 189 | FOPT_BSP_UI_REPORT_DATA - PD_RATING_T | Process Design Rating (Text) | ||
| 190 | FOPT_BSP_UI_REPORT_DATA - PD_STATUS | Process Design Status | ||
| 191 | FOPT_BSP_UI_REPORT_DATA - PD_STATUS_T | Process Design Status (Text) | ||
| 192 | FOPT_BSP_UI_REPORT_DATA - TE_ICON | Control Effectiveness Rating (Symbol) | ||
| 193 | FOPT_BSP_UI_REPORT_DATA - TE_ISSUES | MIC Reporting: Number of Effectiveness Issues | ||
| 194 | FOPT_BSP_UI_REPORT_DATA - TE_PLANS | Number of Remediation Plans for Effectiveness Issues | ||
| 195 | FOPT_BSP_UI_REPORT_DATA - TE_RATING | Control Effectiveness Rating | ||
| 196 | FOPT_BSP_UI_REPORT_DATA - TE_RATING_T | Control Effectiveness Rating (Text) | ||
| 197 | FOPT_BSP_UI_REPORT_DATA - TE_STATUS | Control Effectiveness Status | ||
| 198 | FOPT_BSP_UI_REPORT_DATA - TE_STATUS_T | Control Effectiveness Status (Status) | ||
| 199 | HROBJECT - OBJID | Object ID | ||
| 200 | HROBJECT - OTYPE | Object Type | ||
| 201 | HROBJECT - PLVAR | Plan Version | ||
| 202 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 203 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 204 | SYST - UNAME | ABAP System Field: Name of Current User |