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