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Financials :: Corporate Governance :: Management of Internal Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FOPCMTESTERASGNS211Mass Tester Assignment - SettingsManagement of Internal Controls
SQL:  selectupdate insert create

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SELECT MANDT, ORGUNIT_ID, PRGROUP_ID, TIMEFRAME, TF_YEAR, TASK, ONE_TEST, CANCEL_WORKFLOW, PHASE, ASS_TYPE, CRDATE, CRUNAME, CHNGDATE, CHNGUNAME, BAL_OBJECT, BAL_SUBOBJECT, BAL_LOG_HANDLE, BAL_EXT_REF, BTC_JOBNAME, BTC_JOBCOUNT, PREV_BAL_EXT_REF FROM FOPCMTESTERASGNS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ORGUNIT_IDObject IDnvarchar80NUMC(N'00000000')NoOBJEKTID Allow NULL? 
3PRGROUP_IDObject IDnvarchar80NUMC(N'00000000')NoOBJEKTID Allow NULL? 
4TIMEFRAMETimeframenvarchar100CHAR(N' ')NoFOPC_TIMEFRAME Allow NULL? 
5TF_YEARYearnvarchar40CHAR(N' ')NoFOPC_YEAR Allow NULL? 
6TASKTask IDnvarchar100CHAR(N' ')No*FOPC_TASK Allow NULL? 
7ONE_TESTOne Test Sufficientchar10CHAR(N' ')YesFOPC_ONE_TEST_SUFFICES Allow NULL? 
8CANCEL_WORKFLOWIndicator: Cancel Workflowchar10CHAR(N' ')YesFOPC_CANCEL_WORKFLOW Allow NULL? 
9PHASEProcessing Statuschar10CHAR(N' ')YesFOPC_BACKGROUND_PROCESSING Allow NULL? 
10ASS_TYPETester Assignment Typechar10CHAR(N' ')YesFOPC_TESTER_ASSIGNMENT_TYPE Allow NULL? 
11CRDATECreation Datenvarchar80DATS(N'00000000')YesFOPC_CREATE_DATE Allow NULL? 
12CRUNAMEUser Namenvarchar120CHAR(N' ')YesUSRNAME Allow NULL? 
13CHNGDATEDate of the Changenvarchar80DATS(N'00000000')YesFOPC_CHANGE_DATE Allow NULL? 
14CHNGUNAMEUser Namenvarchar120CHAR(N' ')YesUSRNAME Allow NULL? 
15BAL_OBJECTApplication Log: Object Name (Application Code)nvarchar200CHAR(N' ')Yes*BALOBJ_D Allow NULL? 
16BAL_SUBOBJECTApplication Log: Subobjectnvarchar200CHAR(N' ')Yes*BALSUBOBJ Allow NULL? 
17BAL_LOG_HANDLEApplication Log: Log Handlenvarchar220CHAR(N' ')YesBALLOGHNDL Allow NULL? 
18BAL_EXT_REFApplication Log: External IDnvarchar1000CHAR(N' ')YesBALNREXT Allow NULL? 
19BTC_JOBNAMEBackground job namenvarchar320CHAR(N' ')YesBTCJOB Allow NULL? 
20BTC_JOBCOUNTJob IDnvarchar80CHAR(N' ')YesBTCJOBCNT Allow NULL? 
21PREV_BAL_EXT_REFApplication Log: External IDnvarchar1000CHAR(N' ')YesBALNREXT Allow NULL? 
NamePrimaryUniqueTypeColumns
FOPCMTESTERASGNS~0YesYesCLUSTEREDTASK, TF_YEAR, TIMEFRAME, PRGROUP_ID, ORGUNIT_ID, MANDT