Data Element list used by SAP ABAP Table FOPC_S_PRT_REPORT_DATA (Structure: Flat Report Data in Print)
SAP ABAP Table FOPC_S_PRT_REPORT_DATA (Structure: Flat Report Data in Print) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CRMT_BSP_OBJECTKEY Object Key
2 Data Element  CRMT_BSP_OBJECTKEY Object Key
3 Data Element  CRM_J_STATUS Object Status
4 Data Element  CRM_J_STATUS Object Status
5 Data Element  FOPC_ASSESSMENT_DATE Assessment Date
6 Data Element  FOPC_ASSESSMENT_DATE Assessment Date
7 Data Element  FOPC_ASSESSMENT_DATE Assessment Date
8 Data Element  FOPC_ASSESSMENT_DATE Assessment Date
9 Data Element  FOPC_ASSESSMENT_DATE Assessment Date
10 Data Element  FOPC_CF_STATUS Carryforward Status
11 Data Element  FOPC_CF_STATUS Carryforward Status
12 Data Element  FOPC_CNTR_MATURITY_AS_IS Control Maturity As Is
13 Data Element  FOPC_COMMENT Comment
14 Data Element  FOPC_COMMENT_NO_REMPL Comment If No Remediation Plan
15 Data Element  FOPC_DATE_FROM Valid from
16 Data Element  FOPC_DATE_TO Valid to
17 Data Element  FOPC_ISSUE_PRIORITY Issue Priority
18 Data Element  FOPC_ISSUE_PRIORITY Issue Priority
19 Data Element  FOPC_IS_CONTROL Process Step Is a Control
20 Data Element  FOPC_LONG_TEXT Description
21 Data Element  FOPC_OBJECTIVE_CATEGORY Control Objective Category
22 Data Element  FOPC_PL_COMPLETION Percentage of Completion of Remediation Plan
23 Data Element  FOPC_PROCESS_OUTPUT Process Step: Output
24 Data Element  FOPC_PROCESS_OUTPUT Process Step: Output
25 Data Element  FOPC_PROCESS_STEP_INPUT Process Step: Input
26 Data Element  FOPC_PROCESS_STEP_INPUT Process Step: Input
27 Data Element  FOPC_REP_ACCGROUP_DESCR Significance Reasoning
28 Data Element  FOPC_REP_ACCGROUP_ID Account Group ID
29 Data Element  FOPC_REP_ACCGROUP_TEXT Account Group (Text)
30 Data Element  FOPC_REP_ASSERTIO_ID Financial Statement Assertion (ID)
31 Data Element  FOPC_REP_ASSERTIO_TEXT Financial Statement Assertion
32 Data Element  FOPC_REP_CASE_CATEGORY Category
33 Data Element  FOPC_REP_CASE_CATEGORY Category
34 Data Element  FOPC_REP_CASE_CF_TFRAME Test Timeframe Before Carryforward (ID)
35 Data Element  FOPC_REP_CASE_CF_TFRAME_T Test Timeframe Before Carryforward
36 Data Element  FOPC_REP_CASE_CF_YEAR Test Timeframe Before Carryforward (Year)
37 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
38 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
39 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
40 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
41 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
42 Data Element  FOPC_REP_CASE_GUID Technical Key of Case (Case GUID)
43 Data Element  FOPC_REP_CASE_TF_YEAR Test/Assessment Timeframe (Year)
44 Data Element  FOPC_REP_CASE_TIMEFRAME Test/Assessment Timeframe (ID)
45 Data Element  FOPC_REP_CASE_TIMEFRAME_T Test/Assessment Timeframe
46 Data Element  FOPC_REP_CD_ICON Control Design Rating (Symbol)
47 Data Element  FOPC_REP_CD_ISSUES MIC Reporting: Number of Control Design Issues
48 Data Element  FOPC_REP_CD_PLANS Number of Remediation Plans for Control Design Issues
49 Data Element  FOPC_REP_CD_PROCESSOR Control Design Processor ID
50 Data Element  FOPC_REP_CD_PROCESSOR_TXT Control Design Processor
51 Data Element  FOPC_REP_CD_RATING Control Design Rating
52 Data Element  FOPC_REP_CD_RATING_TXT Control Design Rating (Text)
53 Data Element  FOPC_REP_CD_STATUS Control Design Status
54 Data Element  FOPC_REP_CD_STATUS_TXT Control Design Status (Text)
55 Data Element  FOPC_REP_CE_ICON Control Effectiveness Rating (Symbol)
56 Data Element  FOPC_REP_CE_ISSUES MIC Reporting: Number of Effectiveness Issues
57 Data Element  FOPC_REP_CE_PLANS Number of Remediation Plans for Effectiveness Issues
58 Data Element  FOPC_REP_CE_PROCESSOR Control Efficiency Processor ID
59 Data Element  FOPC_REP_CE_PROCESSOR_TXT Control Efficiency Processor
60 Data Element  FOPC_REP_CE_RATING Control Effectiveness Rating
61 Data Element  FOPC_REP_CE_RATING_TXT Control Effectiveness Rating (Text)
62 Data Element  FOPC_REP_CE_STATUS Control Effectiveness Status
63 Data Element  FOPC_REP_CE_STATUS_TXT Control Effectiveness Status (Status)
64 Data Element  FOPC_REP_CF_ICON Control Efficiency Rating (Symbol)
65 Data Element  FOPC_REP_CF_ISSUES Number of Control Efficiency Issues
66 Data Element  FOPC_REP_CF_PLANS Number of Remediation Plans for Efficiency Issues
67 Data Element  FOPC_REP_CF_RATING Control Efficiency Rating
68 Data Element  FOPC_REP_CF_RATING_TXT Control Efficiency Rating (Text)
69 Data Element  FOPC_REP_CF_STATUS Control Efficiency Status
70 Data Element  FOPC_REP_CF_STATUS_TXT Control Efficiency Status (Text)
71 Data Element  FOPC_REP_CHANGE_TIME Last Changed On
72 Data Element  FOPC_REP_CLOSING_TIME Closed At
73 Data Element  FOPC_REP_CMP_CONTROL Compensating Control
74 Data Element  FOPC_REP_CNTR_MATU_AS_IS_T Control Maturity As Is (Text)
75 Data Element  FOPC_REP_COBJECTIVE_DESCR Control Objective Description
76 Data Element  FOPC_REP_COBJECTIVE_ID Control Objective ID
77 Data Element  FOPC_REP_COBJECTIVE_TEXT Control Objective
78 Data Element  FOPC_REP_CONTROL_AUTOM Control Automation (ID)
79 Data Element  FOPC_REP_CONTROL_DESCR MIC Reporting: Control Description
80 Data Element  FOPC_REP_CONTROL_FREQ Frequency (ID)
81 Data Element  FOPC_REP_CONTROL_ID MIC Reporting: Control ID
82 Data Element  FOPC_REP_CONTROL_MATAR MIC Reporting: ID of Control Maturity Target
83 Data Element  FOPC_REP_CONTROL_MATAR_T MIC Reporting: Control Maturity Target
84 Data Element  FOPC_REP_CONTROL_NATURE Nature of Control (ID)
85 Data Element  FOPC_REP_CONTROL_PURP Control Purpose ID
86 Data Element  FOPC_REP_CONTROL_RISK_IDS Risk ID
87 Data Element  FOPC_REP_CONTROL_RISK_TEXT Risk
88 Data Element  FOPC_REP_CONTROL_SIG Control Significance (ID)
89 Data Element  FOPC_REP_CONTROL_TEST_AUTOM Test Automation (ID)
90 Data Element  FOPC_REP_CONTROL_TEXT MIC Reporting: Control
91 Data Element  FOPC_REP_CREATE_TIME Created On
92 Data Element  FOPC_REP_CT_ICON Rating from Management Control Test (Symbol)
93 Data Element  FOPC_REP_CT_ISSUES Number of Management Control Issues from Test
94 Data Element  FOPC_REP_CT_PLANS Number of Remediation Plans for Mgmt Control Test Issues
95 Data Element  FOPC_REP_CT_PROCESSOR Management Control (Test) - Processor ID
96 Data Element  FOPC_REP_CT_PROCESSOR_TXT Management Control (Test) - Processor ID
97 Data Element  FOPC_REP_CT_RATING Rating from Management Control Test
98 Data Element  FOPC_REP_CT_RATING_TXT Management Control Test Rating (Text)
99 Data Element  FOPC_REP_CT_STATUS Management Control Status (Test)
100 Data Element  FOPC_REP_CT_STATUS_TXT Management Control Test Status (Text)
101 Data Element  FOPC_REP_DURATION Duration for Issue/Remediation Plan
102 Data Element  FOPC_REP_DURATION Duration for Issue/Remediation Plan
103 Data Element  FOPC_REP_ISSUE_CAT_T Issue Type
104 Data Element  FOPC_REP_ISSUE_CF_STATUS_T Carryforward Status of the Issue
105 Data Element  FOPC_REP_ISSUE_CF_TFRAME Timeframe of Issue Before Carryforward (ID)
106 Data Element  FOPC_REP_ISSUE_CF_TFRAME_T Timeframe of Issue Before Carryforward
107 Data Element  FOPC_REP_ISSUE_CF_YEAR Timeframe of Issue Before Carryforward (Year)
108 Data Element  FOPC_REP_ISSUE_ID Issue ID
109 Data Element  FOPC_REP_ISSUE_PRIO_T Issue Priority
110 Data Element  FOPC_REP_ISSUE_PRIO_T Issue Priority
111 Data Element  FOPC_REP_ISSUE_PROC Processor for an Issue
112 Data Element  FOPC_REP_ISSUE_RESP MIC Reporting: Issue Reported by
113 Data Element  FOPC_REP_ISSUE_STATUS_T Issue Status
114 Data Element  FOPC_REP_ISSUE_TEXT Issue
115 Data Element  FOPC_REP_IS_CONTROL_T Process Step Is a Control (Text)
116 Data Element  FOPC_REP_MCGROUP_ID ID of Management Control Group
117 Data Element  FOPC_REP_MCGROUP_TEXT Name of Management Control Group
118 Data Element  FOPC_REP_MCONTROL_ID MIC Reporting: Management Control ID
119 Data Element  FOPC_REP_MCONTROL_TEXT Management Control Name
120 Data Element  FOPC_REP_MC_ICON Rating from Management Control Assessment (Symbol)
121 Data Element  FOPC_REP_MC_ISSUES Number of Management Control Issues from Assessment
122 Data Element  FOPC_REP_MC_PLANS Number of Remed. Plans for Mgmt Ctrl Issues from Assessment
123 Data Element  FOPC_REP_MC_PROCESSOR Assessment of Management Control - Processor ID
124 Data Element  FOPC_REP_MC_PROCESSOR_TXT Assessment of Management Control - Processor
125 Data Element  FOPC_REP_MC_RATING Rating from Management Control Assessment
126 Data Element  FOPC_REP_MC_RATING_TXT Rating from Management Control Assessment (Text)
127 Data Element  FOPC_REP_MC_STATUS Management Control Status (Assessment)
128 Data Element  FOPC_REP_MC_STATUS_TXT Management Control Assessment Status (Text)
129 Data Element  FOPC_REP_NODETYPE Object Type ID
130 Data Element  FOPC_REP_NODETYPE_ICON Object Type Icon
131 Data Element  FOPC_REP_NODETYPE_TEXT Object Type
132 Data Element  FOPC_REP_ORGUNIT_DESCR MIC Reporting: Organizational Unit Description
133 Data Element  FOPC_REP_ORGUNIT_ID Organizational Unit ID
134 Data Element  FOPC_REP_ORGUNIT_SCOREASON MIC Reporting: Reasoning for Inclusion in Scope
135 Data Element  FOPC_REP_ORGUNIT_TEXT MIC Reporting: Organizational Unit
136 Data Element  FOPC_REP_ORGUNIT_TE_NEVER Scheduling Frequency: Never (Indicator)
137 Data Element  FOPC_REP_ORGUNIT_TE_NEVER_ICON Scheduling Frequency: Never (Symbol)
138 Data Element  FOPC_REP_PD_ICON Process Design Rating (Symbol)
139 Data Element  FOPC_REP_PD_ISSUES MIC Reporting: Number of Process Design Issues
140 Data Element  FOPC_REP_PD_PLANS Number of Remediation Plans for Process Design Issues
141 Data Element  FOPC_REP_PD_PROCESSOR Process Design Processor ID
142 Data Element  FOPC_REP_PD_PROCESSOR_TXT Process Design Processor
143 Data Element  FOPC_REP_PD_RATING Process Design Rating
144 Data Element  FOPC_REP_PD_RATING_TXT Process Design Rating (Text)
145 Data Element  FOPC_REP_PD_STATUS Process Design Status
146 Data Element  FOPC_REP_PD_STATUS_TXT Process Design Status (Text)
147 Data Element  FOPC_REP_PLAN_ID Remediation Plan ID
148 Data Element  FOPC_REP_PLAN_TEXT Remediation Plan
149 Data Element  FOPC_REP_PRGROUP_DESCR MIC Reporting: Process Group Description
150 Data Element  FOPC_REP_PRGROUP_ID Process Group ID
151 Data Element  FOPC_REP_PRGROUP_TEXT MIC Reporting: Process Group
152 Data Element  FOPC_REP_PROCESS_ASSIGN_ID MIC Reporting: Assignment of Process ID
153 Data Element  FOPC_REP_PROCESS_DESCR MIC Reporting: Process Description
154 Data Element  FOPC_REP_PROCESS_ID MIC Reporting: Process ID
155 Data Element  FOPC_REP_PROCESS_TEXT MIC Reporting: Process
156 Data Element  FOPC_REP_PROCESS_TRTYPE Transaction Type ID
157 Data Element  FOPC_REP_PROCESS_TRTYPE_TXT Transaction Type
158 Data Element  FOPC_REP_RESP_PERS_ID Owner (ID)
159 Data Element  FOPC_REP_RESP_PERS_TEXT Owner
160 Data Element  FOPC_REP_RISK_DESCR Risk Description
161 Data Element  FOPC_REP_RISK_ID Risk ID
162 Data Element  FOPC_REP_RISK_TEXT Risk
163 Data Element  FOPC_REP_RMPLAN_CAT_T Remediation Plan Type
164 Data Element  FOPC_REP_RMPLAN_CF_STATUS_T Carryforward Status of the Remediation Plan
165 Data Element  FOPC_REP_RMPLAN_CF_TFRAME Timeframe of Remediation Plan Before Carryforward (ID)
166 Data Element  FOPC_REP_RMPLAN_CF_TFRAME_T Timeframe of Remediation Plan Before Carryforward
167 Data Element  FOPC_REP_RMPLAN_CF_YEAR Timeframe of Remediation Plan Before Carryforward (Year)
168 Data Element  FOPC_REP_RMPLAN_DUEDATE Due Date for Remediation Plan
169 Data Element  FOPC_REP_RMPLAN_PROC Processor of the Remediation Plan
170 Data Element  FOPC_REP_RMPLAN_RESP Remediation Plan Owner - Reported by
171 Data Element  FOPC_REP_RMPLAN_STATUS_T Remediation Plan Status
172 Data Element  FOPC_REP_SIGNOFF_ICON Sign-Off (Symbol)
173 Data Element  FOPC_REP_SIGNOFF_STATUS Sign-Off Status
174 Data Element  FOPC_REP_SIGNOFF_STATUS_ICON Sign-Off Status (Symbol)
175 Data Element  FOPC_REP_TESTING_EXCEPTIONS Exceptions
176 Data Element  FOPC_REP_TESTING_RESULT Test Results
177 Data Element  FOPC_REP_TESTING_TESTER Tester ID
178 Data Element  FOPC_REP_TESTING_TESTER_TXT Tester
179 Data Element  FOPC_REP_TESTING_TESTER_UNAME User ID of Tester
180 Data Element  FOPC_REP_TESTING_TPROC Own Testing Procedure
181 Data Element  FOPC_REP_TESTING_TTECH Own Testing Technique (ID)
182 Data Element  FOPC_REP_TESTING_TTECH_TXT Own Testing Procedure
183 Data Element  FOPC_REP_TESTING_VAL_COMMENT Comment on Validation
184 Data Element  FOPC_REP_TESTING_VAL_DATE Validation Date
185 Data Element  FOPC_REP_TESTING_VAL_USER Person Validating
186 Data Element  FOPC_REP_TESTLOG_ID Reporting - Test Log ID
187 Data Element  FOPC_REP_TESTLOG_TEXT Reporting - Test Log Title
188 Data Element  FOPC_REP_TE_PROCESSOR Control Effectiveness Processor ID
189 Data Element  FOPC_REP_TE_PROCESSOR_TXT Control Effectiveness Processor
190 Data Element  FOPC_REP_TOTAL_ISSUES Number of Issues
191 Data Element  FOPC_REP_TOTAL_PLANS Number of Remediation Plans
192 Data Element  FOPC_REP_TOTAL_RATING MIC Reporting: Rating (Abbreviation)
193 Data Element  FOPC_REP_TOTAL_RATING_ICON MIC Reporting: Rating (Symbol)
194 Data Element  FOPC_REP_TOTAL_RATING_TXT MIC Reporting: Rating (Text)
195 Data Element  FOPC_REP_TREE_NODE Report Tree: Node ID (Hierarchy)
196 Data Element  FOPC_REP_TREE_TEXT Report Tree: Node ID (Hierarchy)
197 Data Element  FOPC_SIGNED_BY Signed-Off by
198 Data Element  FOPC_SIGNED_DATE Signed-off on
199 Data Element  FOPC_SIGN_OFF Sign-Off
200 Data Element  FOPC_TESTING_DATE Test Date
201 Data Element  FOPC_TEST_SLOT Tester Number
202 Data Element  FOPC_UI_CONTROL_AUTOM_T Control Automation
203 Data Element  FOPC_UI_CONTROL_CTYP_ID Control Type ID
204 Data Element  FOPC_UI_CONTROL_CTYP_TXT Control Type
205 Data Element  FOPC_UI_CONTROL_CTYP_TXT Control Type
206 Data Element  FOPC_UI_CONTROL_DATE_EVENT Date or Event
207 Data Element  FOPC_UI_CONTROL_DATE_EVENT_T Date or Event
208 Data Element  FOPC_UI_CONTROL_EVENT_DESCR Event Description
209 Data Element  FOPC_UI_CONTROL_FREQ_T Frequency
210 Data Element  FOPC_UI_CONTROL_NATURE_T Nature of Control
211 Data Element  FOPC_UI_CONTROL_OBJ_CAT Control Objective Category
212 Data Element  FOPC_UI_CONTROL_PURP_T Control Purpose
213 Data Element  FOPC_UI_CONTROL_REFPROCESS Process of Referenced Control (ID)
214 Data Element  FOPC_UI_CONTROL_REFPROCESS_T Process of Referenced Control
215 Data Element  FOPC_UI_CONTROL_RELEV_TXT Control Relevance
216 Data Element  FOPC_UI_CONTROL_SIG_T Control Significance
217 Data Element  FOPC_UI_CONTROL_TEST Control Documentation: Control To Be Tested (Indicator)
218 Data Element  FOPC_UI_CONTROL_TEST Control Documentation: Control To Be Tested (Indicator)
219 Data Element  FOPC_UI_CONTROL_TESTPROC Control Documentation: Testing Procedure
220 Data Element  FOPC_UI_CONTROL_TESTPROC Control Documentation: Testing Procedure
221 Data Element  FOPC_UI_CONTROL_TEST_AUTOM_T Test Automation
222 Data Element  FOPC_UI_CONTROL_TEST_ICON Control Documentation: Control To Be Tested (Symbol)
223 Data Element  FOPC_UI_CONTROL_TEST_T Control Documentation: Control To Be Tested (Text)
224 Data Element  FOPC_UI_CONTROL_TTECHNQ Control Documentation: Testing Technique
225 Data Element  FOPC_UI_CONTROL_TTECHNQ_T Control Documentation: Testing Technique
226 Data Element  FOPC_UI_DESCRIPTION Description
227 Data Element  FOPC_UI_DESCRIPTION Description
228 Data Element  FOPC_UI_IMPLICATION Implication
229 Data Element  FOPC_UI_REMPL_COMMENT Comment on Remediation Plan
230 Data Element  XFELD Checkbox
231 Data Element  XFELD Checkbox
232 Data Element  XFELD Checkbox