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1ERP EHP76.0FOPCDEFICANA261MIC: Deficiency AnalysisManagement of Internal Controls
SQL:  selectupdate insert create

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SELECT MANDT, ANALYSIS_ID, CASE_GUID, ACCTGRP_SLOT, ANALYSIS_BY_ORG, ACCTGRP, EXT_REF, CASE_TITLE, STATUS, ISSUE_PRIORITY, CATEGORY, TIMEFRAME, TF_YEAR, DEFIC_TYPE, CURRENCY, IMPACT_POTENTIAL, LIKELIHOOD, MITIGATION, MAGNITUDE, MAGNITUDE_MAP, CLASS, AGGREG_CODE, DEFIC_COMMENT, ANALYSIS_TIME, ANALYSIS_BY, ANA_STATUS FROM FOPCDEFICANA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ANALYSIS_IDAnalysis GUIDnvarchar320CHAR(N' ')NoFOPC_ANALYSIS_GUID Allow NULL? 
3CASE_GUIDTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')NoSCMG_CASE_GUID Allow NULL? 
4ACCTGRP_SLOTSlot for Account Grouptinyint30INT1((0))NoFOPC_ACCTGRP_SLOT
5ANALYSIS_BY_ORGOrganizational Unit IDnvarchar80CHAR(N' ')NoFOPC_ORGUNIT_ID Allow NULL? 
6ACCTGRPAccount Groupsnvarchar80CHAR(N' ')YesFOPC_PRT_ACCGROUP Allow NULL? 
7EXT_REFExternal referencenvarchar300CHAR(N' ')YesSCMG_EXT_REF Allow NULL? 
8CASE_TITLEName of Issuenvarchar800CHAR(N' ')YesFOPC_IS_TITLE Allow NULL? 
9STATUSIssue Statusnvarchar50CHAR(N' ')YesFOPC_ISSUE_STAT Allow NULL? 
10ISSUE_PRIORITYIssue Prioritychar10CHAR(N' ')YesFOPC_ISSUE_PRIORITY Allow NULL? 
11CATEGORYCategorynvarchar40CHAR(N' ')YesSCMGATTR_CATEGOSCMG_CATEGORY Allow NULL? 
12TIMEFRAMETimeframenvarchar100CHAR(N' ')YesFOPC_TIMEFRAME Allow NULL? 
13TF_YEARYearnvarchar40CHAR(N' ')YesFOPC_YEAR Allow NULL? 
14DEFIC_TYPEDeficiency Typenvarchar100CHAR(N' ')YesFOPC_DEFIC_TYPE Allow NULL? 
15CURRENCYCurrencynvarchar50CUKY(N' ')YesTCURCFOPC_THR_CURR Allow NULL? 
16IMPACT_POTENTIALImpact Potential of a Deficiencydecimal152CURR((0))YesFOPC_DEFIC_IMPACT
17LIKELIHOODLikelihood of a Deficiencynvarchar100CHAR(N' ')YesFOPC_DEFIC_LIKELIHOOD Allow NULL? 
18MITIGATIONMitigation of Deficiencychar10CHAR(N' ')YesFOPC_DEFIC_MITIGATION Allow NULL? 
19MAGNITUDEDeficiency Magnitudenvarchar100CHAR(N' ')YesFOPC_DEFIC_MAGNITUDE Allow NULL? 
20MAGNITUDE_MAPDeficiency Analysis: Assignment Magnitude to Classificationnvarchar100CHAR(N' ')YesFOPC_DEFIC_MAGNITUDE_MAP Allow NULL? 
21CLASSClassification of Deficiencynvarchar100CHAR(N' ')YesFOPC_DEFIC_CLASS Allow NULL? 
22AGGREG_CODEAggregation Typenvarchar400CHAR(N' ')YesFOPC_AGGREG_CODE Allow NULL? 
23DEFIC_COMMENTCommentntext10737418230YesFOPC_DEFIC_COMMENT
24ANALYSIS_TIMELast Changed Ondecimal150DEC((0))YesSCMG_CHANGE_TIME
25ANALYSIS_BYAnalysis By (User ID)nvarchar120CHAR(N' ')Yes*FOPC_ANALYSIS_BY Allow NULL? 
26ANA_STATUSStatus of Deficiency Analysischar10CHAR(N' ')YesFOPC_DEFIC_ANA_STATUS Allow NULL? 
NamePrimaryUniqueTypeColumns
FOPCDEFICANA~0YesYesCLUSTEREDANALYSIS_BY_ORG, ACCTGRP_SLOT, CASE_GUID, ANALYSIS_ID, MANDT

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