| Details |
FOPCRBFSTR-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-GUID table field - GUID of Buffered Version
▼
Description: GUID of Buffered Version
Field Name: GUID
Data Element: FOPC_RBF_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GUID
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FOPCRBFSTR-ORGUNIT table field - Organizational Unit ID
▼
Description: Organizational Unit ID
Field Name: ORGUNIT
Data Element: FOPC_REP_ORGUNIT_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-PRGROUP table field - Process Group ID
▼
Description: Process Group ID
Field Name: PRGROUP
Data Element: FOPC_REP_PRGROUP_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-PROCESS table field - MIC Reporting: Process ID
▼
Description: MIC Reporting: Process ID
Field Name: PROCESS
Data Element: FOPC_REP_PROCESS_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROCESS
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FOPCRBFSTR-CONTROL table field - MIC Reporting: Control ID
▼
Description: MIC Reporting: Control ID
Field Name: CONTROL
Data Element: FOPC_REP_CONTROL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL
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FOPCRBFSTR-PROCESS_TRTYPE table field - Transaction Type ID
▼
Description: Transaction Type ID
Field Name: PROCESS_TRTYPE
Data Element: FOPC_REP_PROCESS_TRTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-PROCESS_TRTYPE_O table field - Transaction Type ID
▼
Description: Transaction Type ID
Field Name: PROCESS_TRTYPE_O
Data Element: FOPC_REP_PROCESS_TRTYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-PROCESS_INDUSTRY table field - Industry
▼
Description: Industry
Field Name: PROCESS_INDUSTRY
Data Element: FOPC_INDUSTRY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_INDUSTRY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_SIG table field - Control Significance (ID)
▼
Description: Control Significance (ID)
Field Name: CONTROL_SIG
Data Element: FOPC_REP_CONTROL_SIG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_PURP table field - Control Purpose ID
▼
Description: Control Purpose ID
Field Name: CONTROL_PURP
Data Element: FOPC_REP_CONTROL_PURP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_PURP
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FOPCRBFSTR-CONTROL_MATAR table field - MIC Reporting: ID of Control Maturity Target
▼
Description: MIC Reporting: ID of Control Maturity Target
Field Name: CONTROL_MATAR
Data Element: FOPC_REP_CONTROL_MATAR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_AUTOM table field - Control Automation (ID)
▼
Description: Control Automation (ID)
Field Name: CONTROL_AUTOM
Data Element: FOPC_REP_CONTROL_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_AUTOM
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FOPCRBFSTR-CONTROL_FREQ table field - Frequency (ID)
▼
Description: Frequency (ID)
Field Name: CONTROL_FREQ
Data Element: FOPC_REP_CONTROL_FREQ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_NATURE table field - Nature of Control (ID)
▼
Description: Nature of Control (ID)
Field Name: CONTROL_NATURE
Data Element: FOPC_REP_CONTROL_NATURE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_TEST table field - Control Documentation: Control To Be Tested (Indicator)
▼
Description: Control Documentation: Control To Be Tested (Indicator)
Field Name: CONTROL_TEST
Data Element: FOPC_UI_CONTROL_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_TEST
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FOPCRBFSTR-CONTROL_TTECH table field - Control Documentation: Testing Technique
▼
Description: Control Documentation: Testing Technique
Field Name: CONTROL_TTECH
Data Element: FOPC_UI_CONTROL_TTECHNQ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_TTECH
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FOPCRBFSTR-CONTROL_DTEVT table field - Date or Event
▼
Description: Date or Event
Field Name: CONTROL_DTEVT
Data Element: FOPC_UI_CONTROL_DATE_EVENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPCRBFSTR-CONTROL_TSTAUT table field - Test Automation
▼
Description: Test Automation
Field Name: CONTROL_TSTAUT
Data Element: FOPC_UI_CONTROL_TEST_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_TSTAUT
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FOPCRBFSTR-PD_STATUS table field - Process Design Status
▼
Description: Process Design Status
Field Name: PD_STATUS
Data Element: FOPC_REP_PD_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_STATUS
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FOPCRBFSTR-PD_RATING table field - Process Design Rating
▼
Description: Process Design Rating
Field Name: PD_RATING
Data Element: FOPC_REP_PD_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_RATING
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FOPCRBFSTR-PD_ISSUES table field - MIC Reporting: Number of Process Design Issues
▼
Description: MIC Reporting: Number of Process Design Issues
Field Name: PD_ISSUES
Data Element: FOPC_REP_PD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_ISSUES
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FOPCRBFSTR-PD_PLANS table field - Number of Remediation Plans for Process Design Issues
▼
Description: Number of Remediation Plans for Process Design Issues
Field Name: PD_PLANS
Data Element: FOPC_REP_PD_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_PLANS
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FOPCRBFSTR-PD_CASEGUID table field - Technical Case Key (Case GUID)
▼
Description: Technical Case Key (Case GUID)
Field Name: PD_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_CASEGUID
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FOPCRBFSTR-PD_DATE table field - Assessment Date
▼
Description: Assessment Date
Field Name: PD_DATE
Data Element: FOPC_ASSESSMENT_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_DATE
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FOPCRBFSTR-CD_STATUS table field - Control Design Status
▼
Description: Control Design Status
Field Name: CD_STATUS
Data Element: FOPC_REP_CD_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_STATUS
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FOPCRBFSTR-CD_RATING table field - Control Design Rating
▼
Description: Control Design Rating
Field Name: CD_RATING
Data Element: FOPC_REP_CD_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_RATING
|
FOPCRBFSTR-CD_ISSUES table field - MIC Reporting: Number of Control Design Issues
▼
Description: MIC Reporting: Number of Control Design Issues
Field Name: CD_ISSUES
Data Element: FOPC_REP_CD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_ISSUES
|
FOPCRBFSTR-CD_PLANS table field - Number of Remediation Plans for Control Design Issues
▼
Description: Number of Remediation Plans for Control Design Issues
Field Name: CD_PLANS
Data Element: FOPC_REP_CD_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_PLANS
|
FOPCRBFSTR-CD_CASEGUID table field - Technical Case Key (Case GUID)
▼
Description: Technical Case Key (Case GUID)
Field Name: CD_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_CASEGUID
|
FOPCRBFSTR-CD_DATE table field - Assessment Date
▼
Description: Assessment Date
Field Name: CD_DATE
Data Element: FOPC_ASSESSMENT_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_DATE
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FOPCRBFSTR-CE_STATUS table field - Control Efficiency Status
▼
Description: Control Efficiency Status
Field Name: CE_STATUS
Data Element: FOPC_REP_CF_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_STATUS
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FOPCRBFSTR-CE_RATING table field - Control Efficiency Rating
▼
Description: Control Efficiency Rating
Field Name: CE_RATING
Data Element: FOPC_REP_CF_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_RATING
|
FOPCRBFSTR-CE_ISSUES table field - Number of Control Efficiency Issues
▼
Description: Number of Control Efficiency Issues
Field Name: CE_ISSUES
Data Element: FOPC_REP_CF_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_ISSUES
|
FOPCRBFSTR-CE_PLANS table field - Number of Remediation Plans for Efficiency Issues
▼
Description: Number of Remediation Plans for Efficiency Issues
Field Name: CE_PLANS
Data Element: FOPC_REP_CF_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_PLANS
|
FOPCRBFSTR-CE_CASEGUID table field - Technical Case Key (Case GUID)
▼
Description: Technical Case Key (Case GUID)
Field Name: CE_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_CASEGUID
|
FOPCRBFSTR-CE_DATE table field - Assessment Date
▼
Description: Assessment Date
Field Name: CE_DATE
Data Element: FOPC_ASSESSMENT_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_DATE
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FOPCRBFSTR-TE_STATUS table field - Control Effectiveness Status
▼
Description: Control Effectiveness Status
Field Name: TE_STATUS
Data Element: FOPC_REP_CE_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_STATUS
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FOPCRBFSTR-TE_RATING table field - Control Effectiveness Rating
▼
Description: Control Effectiveness Rating
Field Name: TE_RATING
Data Element: FOPC_REP_CE_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_RATING
|
FOPCRBFSTR-TE_ISSUES table field - MIC Reporting: Number of Effectiveness Issues
▼
Description: MIC Reporting: Number of Effectiveness Issues
Field Name: TE_ISSUES
Data Element: FOPC_REP_CE_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_ISSUES
|
FOPCRBFSTR-TE_PLANS table field - Number of Remediation Plans for Effectiveness Issues
▼
Description: Number of Remediation Plans for Effectiveness Issues
Field Name: TE_PLANS
Data Element: FOPC_REP_CE_PLANS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_PLANS
|
FOPCRBFSTR-TE_CF_STATUS table field - Carryforward Status
▼
Description: Carryforward Status
Field Name: TE_CF_STATUS
Data Element: FOPC_CF_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_CF_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_CF_STATUS
|
FOPCRBFSTR-TE_CASEGUID table field - Technical Case Key (Case GUID)
▼
Description: Technical Case Key (Case GUID)
Field Name: TE_CASEGUID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_CASEGUID
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FOPCRBFSTR-CONTROL_TPROC table field - Name
▼
Description: Name
Field Name: CONTROL_TPROC
Data Element: FOPC_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: FOPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTROL_TPROC
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FOPCRBFSTR-PD_OPENED table field - MIC Reporting: Number of Process Design Issues
▼
Description: MIC Reporting: Number of Process Design Issues
Field Name: PD_OPENED
Data Element: FOPC_REP_PD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PD_OPENED
|
FOPCRBFSTR-CD_OPENED table field - MIC Reporting: Number of Control Design Issues
▼
Description: MIC Reporting: Number of Control Design Issues
Field Name: CD_OPENED
Data Element: FOPC_REP_CD_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_OPENED
|
FOPCRBFSTR-CE_OPENED table field - Number of Control Efficiency Issues
▼
Description: Number of Control Efficiency Issues
Field Name: CE_OPENED
Data Element: FOPC_REP_CF_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CE_OPENED
|
FOPCRBFSTR-TE_OPENED table field - MIC Reporting: Number of Effectiveness Issues
▼
Description: MIC Reporting: Number of Effectiveness Issues
Field Name: TE_OPENED
Data Element: FOPC_REP_CE_ISSUES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TE_OPENED
|
FOPCRBFSTR-PD_PROC table field - Processor
▼
Description: Processor
Field Name: PD_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:
See all SAP tables containing field PD_PROC
|
FOPCRBFSTR-CD_PROC table field - Processor
▼
Description: Processor
Field Name: CD_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:
See all SAP tables containing field CD_PROC
|
FOPCRBFSTR-CE_PROC table field - Processor
▼
Description: Processor
Field Name: CE_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:
See all SAP tables containing field CE_PROC
|
FOPCRBFSTR-TE_PROC table field - Processor
▼
Description: Processor
Field Name: TE_PROC
Data Element: SCMG_PROCESSOR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP: USER_ADDR
SHLP Field: BNAME
ConvExit:
See all SAP tables containing field TE_PROC
|
