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