FOPCCASEAS - Assessment
Assessment information is stored in SAP table FOPCCASEAS.
It is part of development package FOPC_CASE_MANAGEMENT in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Specific to Case Management".
It is part of development package FOPC_CASE_MANAGEMENT in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Specific to Case Management".
Fields for table FOPCCASEAS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
CASE_GUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
.INCLUDE | FOPC_S_CASEAS | 0 | ||||
.INCLUDE | DATE_INTERVAL | FOPC_S_DATE_INTERVAL | 0 | |||
DATE_BEGIN | Start Date | BEGDATUM | DATS | 16 | ||
DATE_END | End Date | ENDDATUM | DATS | 16 | ||
TIMEFRAME | Timeframe | FOPC_TIMEFRAME | CHAR | 20 | ||
TF_YEAR | Year | FOPC_YEAR | CHAR | 8 | ||
MATURITY_AS_IS | Control Maturity As Is | FOPC_CNTR_MATURITY_AS_IS | CHAR | 20 | ||
MATURITY_TARGET | Control Maturity | FOPC_CNTR_MATURITY | CHAR | 20 | ||
MATURITY_GAP | Maturity Gap | FOPC_AS_MATURITY_GAP | NUMC | 4 | ||
DESIGN_RATING | Rating | FOPC_AS_RATING | CHAR | 2 | ||
TESTING_TEC | Assessment Technique | FOPC_ASSMNT_TECHNIQUE | CHAR | 20 | ||
VALIDATED_BY_UN | Person Validating | FOPC_VALIDATED_BY_UN | CHAR | 24 | ||
VALIDATION_DATE | Validation Date | FOPC_VALIDATION_DATE | DATS | 16 | ||
ASSESSMENT_DATE | Assessment Date | FOPC_ASSESSMENT_DATE | DATS | 16 | ||
ASSESSMENT_BY | Person Performing the Assessment | FOPC_ASSESSMENT_BY | CHAR | 24 | ||
.INCLU-DLA | DL_ASSESSMENT | FOPC_S_DL_STAMP | 0 | |||
MAIN_USERDLA | User Replaced by Delegate | FOPC_DL_MAIN_USER | CHAR | 24 | * | |
TIMESTAMPDLA | Time Stamp Denoting When Delegate Performs Action | FOPC_DL_TIME_STAMP | DEC | 8 | ||
.INCLU-DLV | DL_VALIDATION | FOPC_S_DL_STAMP | 0 | |||
MAIN_USERDLV | User Replaced by Delegate | FOPC_DL_MAIN_USER | CHAR | 24 | * | |
TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | FOPC_DL_TIME_STAMP | DEC | 8 | ||
CF_STATUS | Carryforward Status | FOPC_CF_STATUS | CHAR | 2 | ||
.INCLUDE | CI_INCLUDE | CI_FOPC_CASEAS | 0 |