SAP Tables | Financials | Management of Internal Controls SAP FIN

SAP FIN Management of Internal Controls Tables (FIN-CGV-REPORTS-ALL)









SAP Management of Internal Controls Reports FIN-CGV-MIC

80300_F4_OBJIDI01 - Include 80300_F4_OBJIDI01
FOPCB_MOVE_TO_APPLSERV - Copy Client File to Application Server
FOPCB_ROLE_CHECK - Check Roles for Consistency
FOPCB_UPLOAD - Copy a CSV File on the Client to MIC
FOPCB_UPLOAD - Copy a CSV File on the Client to MIC
FOPCB_VC_ROLE_EXITS - GP View Cluster VC_ROLE: Timeframe Routines
FOPCHEXREL - External Links
FOPCH_ROLE_CLEANUP - Deletion of Obsolete Roles from Role Assignment (HRP1803)
FOPCR_MAINTAIN - Make Settings for Improved Performance
FOPCS_SHM_CUSTOMIZING - Activate Shared Objects Memory
FOPC_10_SP02_CASE_RELATION - Generate Relationship Between Cases (After CGVMIC SP02)
FOPC_10_SP07_CASE - SP07: Transfer Long Texts/Relationships Btwn Cases into New
FOPC_10_SP11_MC_UPGRADE - Migrate Management Control Assessments
FOPC_10_SP13_TL_UPGRADE - Test Log: Conversion into "Owner" and "Processor"
FOPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
FOPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
FOPC_AIS_CONTROL_REPORT - Use of AIS Reports in Controls
FOPC_AIS_IMPORT_LANGUAGE - Import of Names for AIS Reports
FOPC_AS_REORG - Reorganize Cases and Workflows
FOPC_AS_REORGF01 - Query






FOPC_AS_REORGF02 - Screen
FOPC_AS_REORGF03 - Case Category
FOPC_AS_REORGI01 - PAI
FOPC_AS_REORGO01 - PBO
FOPC_AS_REORGTOP - TOP
FOPC_AS_REORG_RELATION - Check and Repair Relationships Between Cases
FOPC_AS_REORG_STATUS - Check Consistency of Case Statuses
FOPC_AS_REORG_WFCHECK - Check and Repair Work Items with Invalid Object
FOPC_AS_RESTART - Ad Hoc Start of Assessments/Tests
FOPC_AS_WF_DEADLINE_CORRECT - Report FOPC_AS_WF_DEADLINE_CORRECT
FOPC_BTC_REPORT_EXECUTE - Program FOPC_BTC_REPORT_EXECUTE
FOPC_BW_EXTRACT_CHECK_CASES - Program FOPC_BW_EXTRACT_CHECK_CASES
FOPC_BW_EXTRACT_CHECK_HR_PATHS - Program FOPC_BW_EXTRACT_CHECK_HR_PATHS
FOPC_CARRYFORWARD_CHECK - Consistency Check of Task Status After Carryforward
FOPC_CARRY_FORWARD_ASSESSMENT - Report FOPC_CARRY_FORWARD_ASSESSMENT
FOPC_CASE_COPY_POID_TABLE - Copying CASE-POID Tables from Remote System
FOPC_CASE_CUSTOMIZING_CHECK - Check Customizing for Case Management
FOPC_CASE_CUSTOMIZING_CHECKF01 - Form
FOPC_CF_STATUS_ISSUE - Report FOPC_CF_STATUS_ISSUE
FOPC_CF_TEMP_CASES - Report FOPC_CF_TEMP_CASES
FOPC_CHECK_CONTROL_EXISTENCE - Report FOPC_CHECK_CONTROL_EXISTENCE
FOPC_CHECK_HRP1810 - Program Checks Data Records of Infotype HRP1810
FOPC_CHECK_HRP1816 - Check Inconsistencies in FS Assertions (Table HRP1816)
FOPC_CHECK_PERSON_ASSIGN - Report Checks the Assigment of Persons to Roles and to Users
FOPC_CHECK_PRGROUP_VALIDITY - Correct Validity of Process Groups
FOPC_CHECK_PROCESSOR - Report FOPC_CHECK_PROCESSOR
FOPC_CHECK_RESP_PERSON - Report FOPC_CHECK_RESP_PERSON
FOPC_CHECK_RISK_COBJ_RELA - Check Binding of Risk for Consistency
FOPC_CHECK_TESTING_STATUS - Program FOPC_CHECK_TESTING_STATUS
FOPC_CHECK_TE_RATING - Report Checks the Test Effectiveness Rating
FOPC_CHECK_TL_TE_RELATION - Check the Connection of Test Logs for Consistency
FOPC_CHECK_TO_BE_TESTED - Report FOPC_CHECK_TO_BE_TESTED
FOPC_CLEAR_CONTROL_TYPE - Delete Control Type
FOPC_CLONE_CASE_DOCUMENTS - Program FOPC_CLONE_CASE_DOCUMENTS
FOPC_CLOSE_TESTING - Program FOPC_CLOSE_TESTING
FOPC_CLOSING_BACKGROUND - Close
FOPC_CLOSING_CHECK - Closing Information Check
FOPC_CLOSING_DELETE - Clear Closing Information
FOPC_CONSISTENCY_CHECK - Consistency Check on Validity Periods


FOPC_CUT_ACCOUNT_GROUPS - Delimit Validity of Account Groups and Financial Statement A
FOPC_CUT_ORG_OBJECTS - Reduce Validity of Organization-Dependent Objects on Key Dat
FOPC_DEFIC_ISSUE_COPY - Copy Issues and Set Threshold
FOPC_DEFIC_ISSUE_DELETE - Delete Deficiency Analysis Records and Their Workflow
FOPC_DELETE_MC_TL - Report FOPC_DELETE_MC_TL
FOPC_DOCUMENTS_CLONING_JOB - Copy Documents After Carryforward
FOPC_DOCUMENTS_CLONING_JOB - Copy Documents After Carryforward
FOPC_DOCUMENTS_FROM_HR_LINKS - Migration of Links into Knowledge Provider
FOPC_DOCUMENTS_MONITOR - MIC: Monitor for Documents and Links
FOPC_DOCUMENTS_MONITOR - MIC: Monitor for Documents and Links
FOPC_DOCUMENTS_MONITOR_FILTER - MIC Documents and Links Monitor
FOPC_DOCUMENTS_MONITOR_FILTER - MIC Documents and Links Monitor
FOPC_DOCUMENTS_MONITOR_FILTER - MIC Documents and Links Monitor
FOPC_DOCUMENTS_MONITOR_FILTER - MIC Documents and Links Monitor
FOPC_DOCUMENTS_PROGCHECK - Extended Syntax Check for Development Classes
FOPC_DOCUMENTS_TICKET_CLEANER - Clearing of Download Security Tickets
FOPC_DOC_CLONE_RESET - Report FOPC_DOC_CLONE_RESET
FOPC_DOC_CLONE_RESET - Report FOPC_DOC_CLONE_RESET
FOPC_DOC_CLONE_RESET - Report FOPC_DOC_CLONE_RESET
FOPC_ORM - Transfer ORM
FOPC_PERFORM_MASS_TESTER - Program FOPC_PERFORM_MASS_TESTER
FOPC_PRINTREPORT_TEST - Report FOPC_PRINTREPORT_TEST
FOPC_PSTEP_SYNCHRONIZE - Report FOPC_PSTEP_SYNCHRONIZE
FOPC_REPLACEMENT_INFO_DISPLAY - Display Replacement Information
FOPC_REPLACEMENT_MASS_ACTIVATE - Transfer Work Items to Replacement
FOPC_REPORTING_BUFFER - Fill Reporting Buffer
FOPC_REPORTING_BUFFER_BTC - Report FOPC_REPORTING_BUFFER_BTC
FOPC_REPORTING_FIELDGROUPS - Program FOPC_REPORTING_FIELDGROUPS
FOPC_REPORTING_TEST - Perform MIC Report
FOPC_REPORT_CPCAT - Report FOPC_REPORT_CPCAT
FOPC_REPORT_ENTRY - Administration Programs for MIC Workflows
FOPC_REP_BUFFER_CHECK - Report FOPC_REP_BUFFER_CHECK
FOPC_RESET_TIMEFRAME_CF_STATUS - Report FOPC_RESET_TIMEFRAME_CF_STATUS
FOPC_RESOLVE_AUTHORIZED - Program to List All Authorized Persons
FOPC_RESOLVE_OBJECTS - Display Objects for User and Task
FOPC_RHDEL_PD_TABLES - Delete HR Table Entries Delivered by Mistake
FOPC_SCHEDULE_COPY - Copy Central Scheduling Settings for New Organizational Unit
FOPC_SCHEDULE_REORG - Clear Scheduling
FOPC_SECURITY_BROWSER - Program FOPC_SECURITY_BROWSER



FOPC_SECURITY_BROWSER_NEW - Program FOPC_SECURITY_BROWSER_NEW
FOPC_SIGNOFF_PREPARATION - Prepare Sign-Off
FOPC_SOD_CHECK - Check Segregation of Duties
FOPC_STR_PCORC_CHECK - Report for Checking and Correcting Consistency of the P-CO-R
FOPC_SWITCH_OU_FOR_M1 - Reassign Process from One Organizational Unit to Another
FOPC_TE_TL_STATUS_UPGRADE - Set Status of Test Logs to "Closed"
FOPC_TRIGER_MC_WORKFLOW - Program FOPC_TRIGER_MC_WORKFLOW
FOPC_UPDATE_ISSUE_WF_TYPE - Update Issue Workflow Type
FOPC_USER_FACTORY - Connect User and Person
FOPC_USER_POPUP - User Selection Screen
FOPC_VIEW_LOG - Program FOPC_VIEW_LOG
FOPC_WF_NOTIFICATION - Send Notifications for Work Items
FOPC_WF_SIMPLE_MAINTAIN - Program FOPC_WF_SIMPLE_MAINTAIN
FOPC_WF_SLG1 - Analyze Application Log for Scheduling
MP180000 - RP PLAN Infotype 1800
MP180020 - RP PLAN InfoType 1800 Special Modules PAI/PBO
MP180020 - RP PLAN InfoType 1800 Special Modules PAI/PBO
MP180100 - RP PLAN Infotype 1803
MP180120 - RP PLAN Infotype 1803 Special Modules PAI/PBO
MP180120 - RP PLAN Infotype 1803 Special Modules PAI/PBO
MP180200 - RP PLAN Infotype 1802
MP180220 - RP PLAN Infotype 1802 Special Modules PAI/PBO
MP180220 - RP PLAN Infotype 1802 Special Modules PAI/PBO
MP180300 - RP PLAN Infotype 1803
MP180320 - RP PLAN Infotype 1803 Special Modules PAI/PBO
MP180320 - RP PLAN Infotype 1803 Special Modules PAI/PBO
MP180400 - RP PLAN Infotype 1804
MP180420 - RP PLAN Infotype 1804 Special Modules PAI/PBO
MP180420 - RP PLAN Infotype 1804 Special Modules PAI/PBO
MP180500 - RP PLAN Infotype 1805
MP180520 - RP PLAN Infotype 1805 Special Modules PAI/PBO
MP180520 - RP PLAN Infotype 1805 Special Modules PAI/PBO
MP180600 - RP PLAN InfoType 1806
MP180620 - RP PLAN InfoType 1806 Special Modules PAI/PBO
MP180620 - RP PLAN InfoType 1806 Special Modules PAI/PBO
MP181000 - RP-PLAN Infotype 1810
MP181020 - RP PLAN Infotype 1810 Special Modules PAI/PBO
MP181020 - RP PLAN Infotype 1810 Special Modules PAI/PBO
MP181100 - RP-PLAN Infotype 1811
MP181120 - RP-PLAN Infotype 1811 Special Modules PAI/PBO
MP181120 - RP-PLAN Infotype 1811 Special Modules PAI/PBO
MP181200 - RP-PLAN Infotype 1812
MP181220 - RP-PLAN Infotype 1812 Special Modules PAI/PBO
MP181220 - RP-PLAN Infotype 1812 Special Modules PAI/PBO
MP181300 - RP-PLAN Infotype 1813
MP181320 - RP-PLAN Infotype 1813 Special Modules PAI/PBO
MP181320 - RP-PLAN Infotype 1813 Special Modules PAI/PBO
MP181400 - RP-PLAN Infotype 1814
MP181420 - RP-PLAN Infotype 1814 Special Modules PAI/PBO
MP181420 - RP-PLAN Infotype 1814 Special Modules PAI/PBO
MP181500 - RP PLAN Infotype 1815
MP181520 - RP PLAN Infotype 1815 Special Modules PAI/PBO
MP181520 - RP PLAN Infotype 1815 Special Modules PAI/PBO
MP181600 - RP PLAN Infotype 1816
MP181600 - RP PLAN Infotype 1816
MP181600 - RP PLAN Infotype 1816
MP181700 - RP-PLAN Infotype 1817
MP181700 - RP-PLAN Infotype 1817
MP181700 - RP-PLAN Infotype 1817
MP181800 - RP PLAN Infotype 1818
MP181800 - RP PLAN Infotype 1818
MP181800 - RP PLAN Infotype 1818
MP181900 - RP PLAN Infotype 1819
MP181900 - RP PLAN Infotype 1819
MP181900 - RP PLAN Infotype 1819
MP182000 - HR Module Pool Infotype YYYY
MP182000 - HR Module Pool Infotype YYYY
MP182000 - HR Module Pool Infotype YYYY
MP182100 - RP PLAN Infotype 1821
MP182100 - RP PLAN Infotype 1821
MP182100 - RP PLAN Infotype 1821
MP182200 - RP PLAN Infotype 1822
MP182200 - RP PLAN Infotype 1822
MP182200 - RP PLAN Infotype 1822
MP182300 - HR Module Pool Infotype YYYY
MP182300 - HR Module Pool Infotype YYYY
MP182300 - HR Module Pool Infotype YYYY
MP182400 - RP-PLAN Infotype 1824
MP182400 - RP-PLAN Infotype 1824
MP182400 - RP-PLAN Infotype 1824
RFOPC_ACTION - Program for Object Type FOPC_ACTIO: FOPC Action
RFOPC_BGREP - Program for Object Type FOPC_BGREP: Background Report
RFOPC_PERSON - Program for Object Type FOPC_PERS: Person
RFOPC_SCHEDULE - Program for Object Type FOPC_SCHL: Schedule
RFOPC_WORKFLOW_ASSESSMENT - Program for Object Type FOPC_CASEA: SOA Case
RFOPC_WORKFLOW_ISSUE - Program for Object Type FOPC_CASEI: SOA Case
RFOPC_WORKFLOW_PLAN - Program for Object Type FOPC_CASEP : Plan
RFOPC_WORKFLOW_SIGNOFF - Program for Object Type FOPC_CASES : Sign-Off
RFOPC_WORKFLOW_TESTING - Program for Object Type FOPC_CASET : FOPC_CASET
RFOPC_WORKFLOW_TESTLOG - Program for Object Type FOPC_CASEL : FOPC_CASEL