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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FOPCCASEAS201AssessmentManagement of Internal Controls
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID, DATE_BEGIN, DATE_END, TIMEFRAME, TF_YEAR, MATURITY_AS_IS, MATURITY_TARGET, MATURITY_GAP, DESIGN_RATING, TESTING_TEC, VALIDATED_BY_UN, VALIDATION_DATE, ASSESSMENT_DATE, ASSESSMENT_BY, MAIN_USERDLA, TIMESTAMPDLA, MAIN_USERDLV, TIMESTAMPDLV, CF_STATUS FROM FOPCCASEAS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CASE_GUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
3DATE_BEGINStart Datenvarchar80DATS(N'00000000')YesBEGDATUM Allow NULL? 
4DATE_ENDEnd Datenvarchar80DATS(N'00000000')YesENDDATUM Allow NULL? 
5TIMEFRAMETimeframenvarchar100CHAR(N' ')YesFOPC_TIMEFRAME Allow NULL? 
6TF_YEARYearnvarchar40CHAR(N' ')YesFOPC_YEAR Allow NULL? 
7MATURITY_AS_ISControl Maturity As Isnvarchar100CHAR(N' ')YesFOPC_CNTR_MATURITY_AS_IS Allow NULL? 
8MATURITY_TARGETControl Maturitynvarchar100CHAR(N' ')YesFOPC_CNTR_MATURITY Allow NULL? 
9MATURITY_GAPMaturity Gapnvarchar20NUMC(N'00')YesFOPC_AS_MATURITY_GAP Allow NULL? 
10DESIGN_RATINGRatingchar10CHAR(N' ')YesFOPC_AS_RATING Allow NULL? 
11TESTING_TECAssessment Techniquenvarchar100CHAR(N' ')YesFOPC_ASSMNT_TECHNIQUE Allow NULL? 
12VALIDATED_BY_UNPerson Validatingnvarchar120CHAR(N' ')YesFOPC_VALIDATED_BY_UN Allow NULL? 
13VALIDATION_DATEValidation Datenvarchar80DATS(N'00000000')YesFOPC_VALIDATION_DATE Allow NULL? 
14ASSESSMENT_DATEAssessment Datenvarchar80DATS(N'00000000')YesFOPC_ASSESSMENT_DATE Allow NULL? 
15ASSESSMENT_BYPerson Performing the Assessmentnvarchar120CHAR(N' ')YesFOPC_ASSESSMENT_BY Allow NULL? 
16MAIN_USERDLAUser Replaced by Delegatenvarchar120CHAR(N' ')Yes*FOPC_DL_MAIN_USER Allow NULL? 
17TIMESTAMPDLATime Stamp Denoting When Delegate Performs Actiondecimal150DEC((0))YesFOPC_DL_TIME_STAMP
18MAIN_USERDLVUser Replaced by Delegatenvarchar120CHAR(N' ')Yes*FOPC_DL_MAIN_USER Allow NULL? 
19TIMESTAMPDLVTime Stamp Denoting When Delegate Performs Actiondecimal150DEC((0))YesFOPC_DL_TIME_STAMP
20CF_STATUSCarryforward Statuschar10CHAR(N' ')NoFOPC_CF_STATUS Allow NULL? 
NamePrimaryUniqueTypeColumns
FOPCCASEAS~0YesYesCLUSTEREDCASE_GUID, MANDT

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