Data Element list used by SAP ABAP Table FOPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process)
SAP ABAP Table 
FOPC_S_PRT_CP_COLUMNS (All Possible Columns for Control (Process Step) and Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FOPC_LONG_TEXT | Description | |
| 2 | Data Element |
FOPC_PROCESS_OUTPUT | Process Step: Output | |
| 3 | Data Element |
FOPC_PROCESS_STEP_INPUT | Process Step: Input | |
| 4 | Data Element |
FOPC_REP_ASSERTIO_TEXT | Financial Statement Assertion | |
| 5 | Data Element |
FOPC_REP_CD_ICON | Control Design Rating (Symbol) | |
| 6 | Data Element |
FOPC_REP_CD_ISSUES | MIC Reporting: Number of Control Design Issues | |
| 7 | Data Element |
FOPC_REP_CD_PLANS | Number of Remediation Plans for Control Design Issues | |
| 8 | Data Element |
FOPC_REP_CD_RATING_TXT | Control Design Rating (Text) | |
| 9 | Data Element |
FOPC_REP_CD_STATUS_TXT | Control Design Status (Text) | |
| 10 | Data Element |
FOPC_REP_CE_ICON | Control Effectiveness Rating (Symbol) | |
| 11 | Data Element |
FOPC_REP_CE_ISSUES | MIC Reporting: Number of Effectiveness Issues | |
| 12 | Data Element |
FOPC_REP_CE_PLANS | Number of Remediation Plans for Effectiveness Issues | |
| 13 | Data Element |
FOPC_REP_CE_RATING_TXT | Control Effectiveness Rating (Text) | |
| 14 | Data Element |
FOPC_REP_CE_STATUS_TXT | Control Effectiveness Status (Status) | |
| 15 | Data Element |
FOPC_REP_CF_ICON | Control Efficiency Rating (Symbol) | |
| 16 | Data Element |
FOPC_REP_CF_ISSUES | Number of Control Efficiency Issues | |
| 17 | Data Element |
FOPC_REP_CF_PLANS | Number of Remediation Plans for Efficiency Issues | |
| 18 | Data Element |
FOPC_REP_CF_RATING_TXT | Control Efficiency Rating (Text) | |
| 19 | Data Element |
FOPC_REP_CF_STATUS_TXT | Control Efficiency Status (Text) | |
| 20 | Data Element |
FOPC_REP_CNTR_MATU_AS_IS_T | Control Maturity As Is (Text) | |
| 21 | Data Element |
FOPC_REP_CONTROL_MATAR_T | MIC Reporting: Control Maturity Target | |
| 22 | Data Element |
FOPC_REP_IS_CONTROL_T | Process Step Is a Control (Text) | |
| 23 | Data Element |
FOPC_REP_PD_ICON | Process Design Rating (Symbol) | |
| 24 | Data Element |
FOPC_REP_PD_ISSUES | MIC Reporting: Number of Process Design Issues | |
| 25 | Data Element |
FOPC_REP_PD_PLANS | Number of Remediation Plans for Process Design Issues | |
| 26 | Data Element |
FOPC_REP_PD_RATING_TXT | Process Design Rating (Text) | |
| 27 | Data Element |
FOPC_REP_PD_STATUS_TXT | Process Design Status (Text) | |
| 28 | Data Element |
FOPC_REP_PROCESS_TRTYPE_TXT | Transaction Type | |
| 29 | Data Element |
FOPC_REP_RESP_PERS_TEXT | Owner | |
| 30 | Data Element |
FOPC_UI_CONTROL_AUTOM_T | Control Automation | |
| 31 | Data Element |
FOPC_UI_CONTROL_CTYP_TXT | Control Type | |
| 32 | Data Element |
FOPC_UI_CONTROL_FREQ_T | Frequency | |
| 33 | Data Element |
FOPC_UI_CONTROL_NATURE_T | Nature of Control | |
| 34 | Data Element |
FOPC_UI_CONTROL_PURP_T | Control Purpose | |
| 35 | Data Element |
FOPC_UI_CONTROL_SIG_T | Control Significance |
