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