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