FOPCRBFSTR - Reporting Buffer: Buffered Structures
Reporting Buffer: Buffered Structures information is stored in SAP table FOPCRBFSTR.
It is part of development package FOPC_REPORTING in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Reporting".
It is part of development package FOPC_REPORTING in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Reporting".
Fields for table FOPCRBFSTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GUID | GUID of Buffered Version | X | FOPC_RBF_GUID | CHAR | 64 | |
| ORGUNIT | Organizational Unit ID | X | FOPC_REP_ORGUNIT_ID | NUMC | 16 | |
| PRGROUP | Process Group ID | X | FOPC_REP_PRGROUP_ID | NUMC | 16 | |
| PROCESS | MIC Reporting: Process ID | X | FOPC_REP_PROCESS_ID | NUMC | 16 | |
| CONTROL | MIC Reporting: Control ID | X | FOPC_REP_CONTROL_ID | CHAR | 18 | |
| PROCESS_TRTYPE | Transaction Type ID | FOPC_REP_PROCESS_TRTYPE | CHAR | 20 | ||
| PROCESS_TRTYPE_O | Transaction Type ID | FOPC_REP_PROCESS_TRTYPE | CHAR | 20 | ||
| PROCESS_INDUSTRY | Industry | FOPC_INDUSTRY | CHAR | 20 | ||
| CONTROL_SIG | Control Significance (ID) | FOPC_REP_CONTROL_SIG | CHAR | 20 | ||
| CONTROL_PURP | Control Purpose ID | FOPC_REP_CONTROL_PURP | CHAR | 20 | ||
| CONTROL_MATAR | MIC Reporting: ID of Control Maturity Target | FOPC_REP_CONTROL_MATAR | CHAR | 20 | ||
| CONTROL_AUTOM | Control Automation (ID) | FOPC_REP_CONTROL_AUTOM | CHAR | 20 | ||
| CONTROL_FREQ | Frequency (ID) | FOPC_REP_CONTROL_FREQ | CHAR | 20 | ||
| CONTROL_NATURE | Nature of Control (ID) | FOPC_REP_CONTROL_NATURE | CHAR | 20 | ||
| CONTROL_TEST | Control Documentation: Control To Be Tested (Indicator) | FOPC_UI_CONTROL_TEST | CHAR | 2 | ||
| CONTROL_TTECH | Control Documentation: Testing Technique | FOPC_UI_CONTROL_TTECHNQ | CHAR | 20 | ||
| CONTROL_DTEVT | Date or Event | FOPC_UI_CONTROL_DATE_EVENT | CHAR | 20 | ||
| CONTROL_TSTAUT | Test Automation | FOPC_UI_CONTROL_TEST_AUTOM | CHAR | 20 | ||
| PD_STATUS | Process Design Status | FOPC_REP_PD_STATUS | CHAR | 10 | ||
| PD_RATING | Process Design Rating | FOPC_REP_PD_RATING | CHAR | 2 | ||
| PD_ISSUES | MIC Reporting: Number of Process Design Issues | FOPC_REP_PD_ISSUES | INT4 | 4 | ||
| PD_PLANS | Number of Remediation Plans for Process Design Issues | FOPC_REP_PD_PLANS | INT4 | 4 | ||
| PD_CASEGUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
| PD_DATE | Assessment Date | FOPC_ASSESSMENT_DATE | DATS | 16 | ||
| CD_STATUS | Control Design Status | FOPC_REP_CD_STATUS | CHAR | 10 | ||
| CD_RATING | Control Design Rating | FOPC_REP_CD_RATING | CHAR | 2 | ||
| CD_ISSUES | MIC Reporting: Number of Control Design Issues | FOPC_REP_CD_ISSUES | INT4 | 4 | ||
| CD_PLANS | Number of Remediation Plans for Control Design Issues | FOPC_REP_CD_PLANS | INT4 | 4 | ||
| CD_CASEGUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
| CD_DATE | Assessment Date | FOPC_ASSESSMENT_DATE | DATS | 16 | ||
| CE_STATUS | Control Efficiency Status | FOPC_REP_CF_STATUS | CHAR | 10 | ||
| CE_RATING | Control Efficiency Rating | FOPC_REP_CF_RATING | CHAR | 2 | ||
| CE_ISSUES | Number of Control Efficiency Issues | FOPC_REP_CF_ISSUES | INT4 | 4 | ||
| CE_PLANS | Number of Remediation Plans for Efficiency Issues | FOPC_REP_CF_PLANS | INT4 | 4 | ||
| CE_CASEGUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
| CE_DATE | Assessment Date | FOPC_ASSESSMENT_DATE | DATS | 16 | ||
| TE_STATUS | Control Effectiveness Status | FOPC_REP_CE_STATUS | CHAR | 10 | ||
| TE_RATING | Control Effectiveness Rating | FOPC_REP_CE_RATING | CHAR | 2 | ||
| TE_ISSUES | MIC Reporting: Number of Effectiveness Issues | FOPC_REP_CE_ISSUES | INT4 | 4 | ||
| TE_PLANS | Number of Remediation Plans for Effectiveness Issues | FOPC_REP_CE_PLANS | INT4 | 4 | ||
| TE_CF_STATUS | Carryforward Status | FOPC_CF_STATUS | CHAR | 2 | ||
| TE_CASEGUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
| CONTROL_TPROC | Name | FOPC_TEXT | CHAR | 200 | ||
| PD_OPENED | MIC Reporting: Number of Process Design Issues | FOPC_REP_PD_ISSUES | INT4 | 4 | ||
| CD_OPENED | MIC Reporting: Number of Control Design Issues | FOPC_REP_CD_ISSUES | INT4 | 4 | ||
| CE_OPENED | Number of Control Efficiency Issues | FOPC_REP_CF_ISSUES | INT4 | 4 | ||
| TE_OPENED | MIC Reporting: Number of Effectiveness Issues | FOPC_REP_CE_ISSUES | INT4 | 4 | ||
| PD_PROC | Processor | SCMG_PROCESSOR | CHAR | 24 | * | |
| CD_PROC | Processor | SCMG_PROCESSOR | CHAR | 24 | * | |
| CE_PROC | Processor | SCMG_PROCESSOR | CHAR | 24 | * | |
| TE_PROC | Processor | SCMG_PROCESSOR | CHAR | 24 | * |