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Financials :: Corporate Governance :: Management of Internal Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FOPCRBFPL221Reporting Buffer: Cases - Remediation PlansManagement of Internal Controls
SQL:  selectupdate insert create

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SELECT MANDT, GUID, ORGUNIT, PRGROUP, PROCESS, MCONTROL, CONTROL, CASEGUID, PARENT, RESPONSIBLE, PROCESSOR, CATEGORY, STATUS, DURATION, DUEDATE, COMPLETION, CF_STATUS, CF_TFRAME, CF_YEAR, CREATE_TIME, CHANGE_TIME, CLOSING_TIME FROM FOPCRBFPL
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GUIDGUID of Buffered Versionnvarchar320 Allow NULL? 
3ORGUNITOrganizational Unit IDnvarchar80 Allow NULL? 
4PRGROUPProcess Group IDnvarchar80 Allow NULL? 
5PROCESSMIC Reporting: Process IDnvarchar80 Allow NULL? 
6MCONTROLMIC Reporting: Management Control IDnvarchar80 Allow NULL? 
7CONTROLMIC Reporting: Control IDnvarchar90 Allow NULL? 
8CASEGUIDTechnical Case Key (Case GUID)nvarchar320 Allow NULL? 
9PARENTTechnical Case Key (Case GUID)nvarchar320 Allow NULL? 
10RESPONSIBLEUser Name in User Master Recordnvarchar120 Allow NULL? 
11PROCESSORUser Name in User Master Recordnvarchar120 Allow NULL? 
12CATEGORYCategorynvarchar40 Allow NULL? 
13STATUSObject Statusnvarchar50 Allow NULL? 
14DURATIONDuration for Issue/Remediation Planint100 Allow NULL? 
15DUEDATEDue Date for Remediation Plannvarchar80 Allow NULL? 
16COMPLETIONPercentage of Completion of Remediation Plannvarchar30 Allow NULL? 
17CF_STATUSCarryforward Statuschar10 Allow NULL? 
18CF_TFRAMETimeframenvarchar100 Allow NULL? 
19CF_YEARYearnvarchar40 Allow NULL? 
20CREATE_TIMECreated Ondecimal150
21CHANGE_TIMELast Changed Ondecimal150
22CLOSING_TIMEClosed at Timedecimal150
NamePrimaryUniqueTypeColumns
FOPCRBFPL~0YesYesCLUSTEREDCASEGUID, CONTROL, MCONTROL, PROCESS, PRGROUP, ORGUNIT, GUID, MANDT