Data Element list used by SAP ABAP Table FOPC_S_PRT_RR_COLUMNS (All Possible Columns for Role and Responsibility)
SAP ABAP Table
FOPC_S_PRT_RR_COLUMNS (All Possible Columns for Role and Responsibility) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FOPC_IS_CONTROL | Process Step Is a Control | ||
| 2 | FOPC_LONG_TEXT | Description | ||
| 3 | FOPC_PROCESS_OUTPUT | Process Step: Output | ||
| 4 | FOPC_PROCESS_STEP_INPUT | Process Step: Input | ||
| 5 | FOPC_REP_ASSERTIO_TEXT | Financial Statement Assertion | ||
| 6 | FOPC_REP_CONTROL_MATAR_T | MIC Reporting: Control Maturity Target | ||
| 7 | FOPC_REP_PROCESS_TRTYPE_TXT | Transaction Type | ||
| 8 | FOPC_UI_CONTROL_AUTOM_T | Control Automation | ||
| 9 | FOPC_UI_CONTROL_CTYP_TXT | Control Type | ||
| 10 | FOPC_UI_CONTROL_FREQ_T | Frequency | ||
| 11 | FOPC_UI_CONTROL_NATURE_T | Nature of Control | ||
| 12 | FOPC_UI_CONTROL_PURP_T | Control Purpose | ||
| 13 | FOPC_UI_CONTROL_SIG_T | Control Significance |