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144 tablesERP 6.0 

Financials :: Corporate Governance :: Management of Internal Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FOPCAGGREGCODE31MIC: Aggregation Code for Deficiency AnalysisManagement of Internal Controls
2ERP EHP76.0FOPCAIS51AIS Systems for MICManagement of Internal Controls
3ERP EHP76.0FOPCAISOU51Assignment of AIS Systems to the Org UnitsManagement of Internal Controls
4ERP EHP76.0FOPCAISREPORT41AIS Reports for a Role (for MIC)Management of Internal Controls
5ERP EHP76.0FOPCAISREPORTT51AIS Reports for MIC (Text Table)Management of Internal Controls
6ERP EHP76.0FOPCAIST41AIS Systems for MIC (Text Table)Management of Internal Controls
7ERP EHP76.0FOPCATTR91MIC: Object AttributesManagement of Internal Controls
8ERP EHP76.0FOPCATTRSUBVAL51MIC: Object AttributesManagement of Internal Controls
9ERP EHP76.0FOPCATTRSUBVALT71MIC: Object Attributes - Text TableManagement of Internal Controls
10ERP EHP76.0FOPCATTRT41MIC: Object Attributes - Text TableManagement of Internal Controls
11ERP EHP76.0FOPCATTRVALUE51MIC: Object AttributesManagement of Internal Controls
12ERP EHP76.0FOPCATTRVALUES31MIC: Object AttributesManagement of Internal Controls
13ERP EHP76.0FOPCATTRVALUEST51MIC: Object Attributes - Text TableManagement of Internal Controls
14ERP EHP76.0FOPCATTRVALUESV41MIC: Object AttributesManagement of Internal Controls
15ERP EHP76.0FOPCATTRVALUET51MIC: Object Attributes - Text TableManagement of Internal Controls
16ERP EHP76.0FOPCATTRVALUET251MIC: Object Attributes - Text TableManagement of Internal Controls
17ERP EHP76.0FOPCCASEAS201AssessmentManagement of Internal Controls
18ERP EHP76.0FOPCCASECLONE61Case Copy InformationManagement of Internal Controls
19ERP EHP76.0FOPCCASEIS131IssueManagement of Internal Controls
20ERP EHP76.0FOPCCASEPL141Remediation PlanManagement of Internal Controls
21ERP EHP76.0FOPCCASERELA42MIC: Relationship Between CasesManagement of Internal Controls
22ERP EHP76.0FOPCCASETE101Attributes: TestingManagement of Internal Controls
23ERP EHP76.0FOPCCASETL211Test logManagement of Internal Controls
24ERP EHP76.0FOPCCASETYPES31Used Case Type and Case CategoriesManagement of Internal Controls
25ERP EHP76.0FOPCCASEUPGRADE61MIC Case: Information of UpgradeManagement of Internal Controls
26ERP EHP76.0FOPCCHKF51FOPC:: File Name of Last CheckoutManagement of Internal Controls
27ERP EHP76.0FOPCCHKO101FOPC:: Checkout Data for a Physical Information ObjectManagement of Internal Controls
28ERP EHP76.0FOPCCLOSING171CloseManagement of Internal Controls
29ERP EHP76.0FOPCCLOSINGBG141Close: BackgroundManagement of Internal Controls
30ERP EHP76.0FOPCCONT171FOPC (MIC): Table for Document Contents (Import/Export)Management of Internal Controls
31ERP EHP76.0FOPCCORPORATE41MIC: Corporate ObjectsManagement of Internal Controls
32ERP EHP76.0FOPCCUSTOMIZING131IndicatorManagement of Internal Controls
33ERP EHP76.0FOPCCUSTOMIZING231Rating Requiring Issue To Be ReportedManagement of Internal Controls
34ERP EHP76.0FOPCCUSTOMIZINGT41Texts: IndicatorManagement of Internal Controls
35ERP EHP76.0FOPCDEFICANA261MIC: Deficiency AnalysisManagement of Internal Controls
36ERP EHP76.0FOPCDEFICCUS31MIC: Customizing Table for Deficiency AnalysisManagement of Internal Controls
37ERP EHP76.0FOPCDEFICORG81MIC: Deficiency Analysis Status for Org UnitManagement of Internal Controls
38ERP EHP76.0FOPCDEFICSEL201MIC: Selection Conditions for Deficiency AnalysisManagement of Internal Controls
39ERP EHP76.0FOPCDOCDOWNLCFG81Alternative Document DownloadManagement of Internal Controls
40ERP EHP76.0FOPCDOCS41Documents Containing Additional Information on MICManagement of Internal Controls
41ERP EHP76.0FOPCGAPRATING31Maturity Gap and Rating of the ControlManagement of Internal Controls
42ERP EHP76.0FOPCHRLNKMIGRAT141Migration Runs from HR Links to KPro LinksManagement of Internal Controls
43ERP EHP76.0FOPCLASTRECIP21Last Recipients of the TasksManagement of Internal Controls
44ERP EHP76.0FOPCLOIO181FOPC:: Instances of Logical Information ObjectsManagement of Internal Controls
45ERP EHP76.0FOPCLOIOT51FOPC:: Descriptions of Logical Information ObjectsManagement of Internal Controls
46ERP EHP76.0FOPCLOPR72FOPC:: Attribute Values of Logical Information ObjectsManagement of Internal Controls
47ERP EHP76.0FOPCLORE103FOPC:: Outgoing Relationships of Logical Information ObjectsManagement of Internal Controls
48ERP EHP76.0FOPCLORI113FOPC:: Incoming Relationships of Logical Information ObjectsManagement of Internal Controls
49ERP EHP76.0FOPCMTESTERASGN71Mass Tester AssignmentManagement of Internal Controls
50ERP EHP76.0FOPCMTESTERASGNS211Mass Tester Assignment - SettingsManagement of Internal Controls
51ERP EHP76.0FOPCOBJTYPE71MIC Object TypeManagement of Internal Controls
52ERP EHP76.0FOPCOBJTYPERESP31Responsible Roles for PersonsManagement of Internal Controls
53ERP EHP76.0FOPCOBJTYPET41MIC Object Type - Text TableManagement of Internal Controls
54ERP EHP76.0FOPCPHF101FOPC:: Files for Physical Information ObjectsManagement of Internal Controls
55ERP EHP76.0FOPCPHHR123FOPC:: Outgoing Hyperlinks from Physical ObjectsManagement of Internal Controls
56ERP EHP76.0FOPCPHIO252FOPC:: Instances of Physical Information ObjectsManagement of Internal Controls
57ERP EHP76.0FOPCPHNM123FOPC:: Use of Target Anchors in Physical ObjectsManagement of Internal Controls
58ERP EHP76.0FOPCPHPR72FOPC:: Attributes of Physical Information ObjectsManagement of Internal Controls
59ERP EHP76.0FOPCPHRE113FOPC:: Outgoing Relationships of Physical Informatn ObjectsManagement of Internal Controls
60ERP EHP76.0FOPCPHRI113FOPC:: Incoming Relationships of Physical Informatn ObjectsManagement of Internal Controls
61ERP EHP76.0FOPCPRTUSERPARA141User Parameters for PrintManagement of Internal Controls
62ERP EHP76.0FOPCPRTUSRLAYOUT61User Layout Definition for Specified Type of PrintManagement of Internal Controls
63ERP EHP76.0FOPCRBFAGLUE71Reporting Buffer: Account Group - Fin. Statement AssertionManagement of Internal Controls
64ERP EHP76.0FOPCRBFCASETEXTS101Report Buffer: Cases - TextsManagement of Internal Controls
65ERP EHP76.0FOPCRBFIS221Reporting Buffer: Cases - IssuesManagement of Internal Controls
66ERP EHP76.0FOPCRBFLOG101Reporting Buffers: Central LogManagement of Internal Controls
67ERP EHP76.0FOPCRBFMC231Reporting Buffer: Buffered StructuresManagement of Internal Controls
68ERP EHP76.0FOPCRBFPGLUE81Reporting Buffer: P-CO-RManagement of Internal Controls
69ERP EHP76.0FOPCRBFPL221Reporting Buffer: Cases - Remediation PlansManagement of Internal Controls
70ERP EHP76.0FOPCRBFSTR521Reporting Buffer: Buffered StructuresManagement of Internal Controls
71ERP EHP76.0FOPCRBFTL241Reporting Buffer: Cases - Test LogsManagement of Internal Controls
72ERP EHP76.0FOPCRCUSTPARAM31Parameters for Report BufferingManagement of Internal Controls
73ERP EHP76.0FOPCREPORT61List of ReportsManagement of Internal Controls
74ERP EHP76.0FOPCROLE41MIC RoleManagement of Internal Controls
75ERP EHP76.0FOPCROLED41MIC Role - Description TableManagement of Internal Controls
76ERP EHP76.0FOPCROLET41MIC Role - Text TableManagement of Internal Controls
77ERP EHP76.0FOPCROLETASK31MIC Role - Task AssignmentsManagement of Internal Controls
78ERP EHP76.0FOPCRPLCINFO111Replacement InformationManagement of Internal Controls
79ERP EHP76.0FOPCRPLCINFO2121Replacement Information: CaseManagement of Internal Controls
80ERP EHP76.0FOPCSHM101Setting for Shared MemoryManagement of Internal Controls
81ERP EHP76.0FOPCSHM241Activate Shared Objects MemoryManagement of Internal Controls
82ERP EHP76.0FOPCSIGNOFF142Sign-OffManagement of Internal Controls
83ERP EHP76.0FOPCSIGNOFF_ADD91Sign-Off: Additional InfoManagement of Internal Controls
84ERP EHP76.0FOPCSIGNOFF_IS51Deactivate Issue Types for Sign-OffManagement of Internal Controls
85ERP EHP76.0FOPCSODCFG31MIC SOD Conflict GroupManagement of Internal Controls
86ERP EHP76.0FOPCSODCFGT41MIC SOD Conflict Group - Text TableManagement of Internal Controls
87ERP EHP76.0FOPCSODTASK31MIC SOD Conflict TaskManagement of Internal Controls
88ERP EHP76.0FOPCSTARTPAGE51Start Page ConfigurationManagement of Internal Controls
89ERP EHP76.0FOPCTASK111MIC TaskManagement of Internal Controls
90ERP EHP76.0FOPCTASKFREQ51Frequency of the TasksManagement of Internal Controls
91ERP EHP76.0FOPCTASKFREQ_TF111Timeframes of Tasks That Can Be Scheduled at Corporate LevelManagement of Internal Controls
92ERP EHP76.0FOPCTASKFREQ_TFC61Controls for Timeframes of Tasks that Can Be ScheduledManagement of Internal Controls
93ERP EHP76.0FOPCTASKT51MIC Task - Text TableManagement of Internal Controls
94ERP EHP76.0FOPCTIMEFRAME121TimeframeManagement of Internal Controls
95ERP EHP76.0FOPCTIMEFRAMET61TimeframeManagement of Internal Controls
96ERP EHP76.0FOPCUSERDATA121User-Specific SettingsManagement of Internal Controls
97ERP EHP76.0FOPCWFITEM111MIC: Workflow ItemsManagement of Internal Controls
98ERP EHP76.0FOPCWFNOTIFCFA71Details for Notification System per Work ItemManagement of Internal Controls
99ERP EHP76.0FOPCWFRECIP41MIC: Workflow RecipientsManagement of Internal Controls
100ERP EHP76.0FOPC_AU_MET82ABAP Unit MethodsManagement of Internal Controls
101ERP EHP76.0FOPC_AU_MET_PAR31ABAP Unit Methods - Parameter ValuesManagement of Internal Controls
102ERP EHP76.0FOPC_AU_MET_RES31ABAP Unit Methods - RestrictionsManagement of Internal Controls
103ERP EHP76.0FOPC_AU_PAR51ABAP Unit Parameter ValuesManagement of Internal Controls
104ERP EHP76.0FOPC_AU_RES21ABAP Unit RestrictionsManagement of Internal Controls
105ERP EHP76.0FOPC_AU_RES_COD21ABAP Unit Restrictions - CodeManagement of Internal Controls
106ERP EHP76.0FOPC_AU_RES_RES41ABAP Unit Restrictions - Restriction CodeManagement of Internal Controls
107ERP EHP76.0FOPC_AU_SCE31ABAP Unit ScenariosManagement of Internal Controls
108ERP EHP76.0FOPC_AU_SCE_ENV41ABAP Unit Scenario EnvironmentManagement of Internal Controls
109ERP EHP76.0FOPC_BTC_REPORTS242Background Reports in SystemManagement of Internal Controls
110ERP EHP76.0FOPC_BTC_REP_ADD51Background Reports in System - Additional InformationManagement of Internal Controls
111ERP EHP76.0FOPC_DOC_TICKETS115Permission to Download the DocumentManagement of Internal Controls
112ERP EHP76.0FOPC_ENHANCE61MIC Enhancement for HR InfotypesManagement of Internal Controls
113ERP EHP76.0FOPC_GETFORMS31Print Reports Using Own Smart FormsManagement of Internal Controls
114ERP EHP76.0FOPC_HY_PATH31Evaluation Paths MICManagement of Internal Controls
115ERP EHP76.0FOPC_ORM_CUST51ORM Transfer: CustomizingManagement of Internal Controls
116ERP EHP76.0FOPC_ORM_PROT81ORM Transfer: LogManagement of Internal Controls
117ERP EHP76.0FOPC_PERSON51Settings for the Person in MICManagement of Internal Controls
118ERP EHP76.0FOPC_REPORT71OBSOLETE - Do not useManagement of Internal Controls
119ERP EHP76.0FOPC_SMARTFORMS31Obsolete: Marked for DeletionManagement of Internal Controls
120ERP EHP76.0HRP1800182DB Table for InfoType 1800Management of Internal Controls
121ERP EHP76.0HRP1801242DB Table for InfoType 1801Management of Internal Controls
122ERP EHP76.0HRP1802182DB Table for InfoType 1802Management of Internal Controls
123ERP EHP76.0HRP1803214DB Table for InfoType 1803Management of Internal Controls
124ERP EHP76.0HRP1804302DB Table for InfoType 1804Management of Internal Controls
125ERP EHP76.0HRP1805182DB Table for InfoType 1805Management of Internal Controls
126ERP EHP76.0HRP1806213DB Table for InfoType 1806Management of Internal Controls
127ERP EHP76.0HRP1810234Database Table for Infotype 1810Management of Internal Controls
128ERP EHP76.0HRP1811232DB Table for Infotype 1811Management of Internal Controls
129ERP EHP76.0HRP1812202DB Table for Infotype 1812Management of Internal Controls
130ERP EHP76.0HRP1813202DB Table for Infotype 1813Management of Internal Controls
131ERP EHP76.0HRP1814263DB Table for InfoType 1814Management of Internal Controls
132ERP EHP76.0HRP1815192DB Table for Infotype 1815Management of Internal Controls
133ERP EHP76.0HRP1816213DB Table for Infotype 1816Management of Internal Controls
134ERP EHP76.0HRP1817182DB Table for Infotype 1817Management of Internal Controls
135ERP EHP76.0HRP1818222DB Table for Infotype 1818Management of Internal Controls
136ERP EHP76.0HRP1819182DB Table for Infotype 1819Management of Internal Controls
137ERP EHP76.0HRP1820233DB Table for Infotype 1820Management of Internal Controls
138ERP EHP76.0HRP1821182DB Table for Infotype 1821Management of Internal Controls
139ERP EHP76.0HRP1822182DB Table for Infotype 1822Management of Internal Controls
140ERP EHP76.0HRP1823213DB Table for Infotype 1823Management of Internal Controls
141ERP EHP76.0HRP1824192DB Table for Infotype 1824Management of Internal Controls
142ERP EHP76.0HRT180041Table Section for InfoType 1800Management of Internal Controls
143ERP EHP76.0HRT182041Table Part Intotype 1820Management of Internal Controls
144ERP EHP76.0HRT182341Table Part Infotype 1823Management of Internal Controls

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