- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Management of Internal Controls (FIN-CGV-MIC)
ID: XS40000002
| Table | Description |
|---|---|
| FOPCDEFICSEL | MIC: Selection Conditions for Deficiency Analysis |
| FOPCDEFICANA | MIC: Deficiency Analysis |
| FOPCRBFIS | Reporting Buffer: Cases - Issues |
| FOPCRBFPL | Reporting Buffer: Cases - Remediation Plans |
| FOPCCLOSING | Close |
| FOPCRPLCINFO | Replacement Information |
| FOPCRPLCINFO2 | Replacement Information: Case |
| FOPCRBFLOG | Reporting Buffers: Central Log |
| FOPCPRTUSERPARA | User Parameters for Print |
| FOPC_BTC_REPORTS | Background Reports in System |
| FOPCWFITEM | MIC: Workflow Items |
| FOPCMTESTERASGNS | Mass Tester Assignment - Settings |
| FOPCCASEAS | Assessment |
| FOPCCASEIS | Issue |
| FOPCCASEPL | Remediation Plan |
| FOPCCASETL | Test log |
| FOPCCASEUPGRADE | MIC Case: Information of Upgrade |
| FOPCCHKO | FOPC:: Checkout Data for a Physical Information Object |
| FOPCCHKF | FOPC:: File Name of Last Checkout |
| FOPCCASETE | Attributes: Testing |
| FOPCTASKFREQ | Frequency of the Tasks |
| FOPCCONT1 | FOPC (MIC): Table for Document Contents (Import/Export) |
| FOPCPHIO | FOPC:: Instances of Physical Information Objects |
| HRP1803 | DB Table for InfoType 1803 |
| HRP1823 | DB Table for Infotype 1823 |
| HRP1824 | DB Table for Infotype 1824 |
| HRP1814 | DB Table for InfoType 1814 |
| HRP1804 | DB Table for InfoType 1804 |
| HRP1801 | DB Table for InfoType 1801 |
| HRP1818 | DB Table for Infotype 1818 |
| HRP1800 | DB Table for InfoType 1800 |
| HRP1810 | Database Table for Infotype 1810 |
| HRP1819 | DB Table for Infotype 1819 |
| HRP1806 | DB Table for InfoType 1806 |
| HRP1820 | DB Table for Infotype 1820 |
| HRP1812 | DB Table for Infotype 1812 |
| HRP1813 | DB Table for Infotype 1813 |
| HRP1802 | DB Table for InfoType 1802 |
| HRP1805 | DB Table for InfoType 1805 |
| HRP1811 | DB Table for Infotype 1811 |
| HRP1815 | DB Table for Infotype 1815 |
| HRP1816 | DB Table for Infotype 1816 |
| HRP1817 | DB Table for Infotype 1817 |
| HRP1821 | DB Table for Infotype 1821 |
| HRP1822 | DB Table for Infotype 1822 |
| FOPCTASK | MIC Task |
| FOPCHRLNKMIGRAT | Migration Runs from HR Links to KPro Links |
| FOPCSIGNOFF | Sign-Off |
| FOPC_ENHANCE | MIC Enhancement for HR Infotypes |
| FOPCDEFICORG | MIC: Deficiency Analysis Status for Org Unit |
| FOPCSIGNOFF_ADD | Sign-Off: Additional Info |
| FOPC_AU_MET | ABAP Unit Methods |
| FOPCAISREPORT | AIS Reports for a Role (for MIC) |
| FOPC_AU_SCE_ENV | ABAP Unit Scenario Environment |
| FOPCPHNM | FOPC:: Use of Target Anchors in Physical Objects |
| FOPC_PERSON | Settings for the Person in MIC |
| FOPCROLE | MIC Role |
| FOPCATTR | MIC: Object Attributes |
| FOPCATTRVALUE | MIC: Object Attributes |
| FOPCCUSTOMIZING1 | Indicator |
| FOPCSTARTPAGE | Start Page Configuration |
| FOPCLOPR | FOPC:: Attribute Values of Logical Information Objects |
| FOPCLORI | FOPC:: Incoming Relationships of Logical Information Objects |
| FOPCPHHR | FOPC:: Outgoing Hyperlinks from Physical Objects |
| FOPCPHPR | FOPC:: Attributes of Physical Information Objects |
| FOPCPHRE | FOPC:: Outgoing Relationships of Physical Informatn Objects |
| FOPCPHRI | FOPC:: Incoming Relationships of Physical Informatn Objects |
| FOPC_AU_RES | ABAP Unit Restrictions |
| FOPC_AU_RES_COD | ABAP Unit Restrictions - Code |
| FOPC_AU_SCE | ABAP Unit Scenarios |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCUSERDATA | User-Specific Settings |
| FOPCPHF | FOPC:: Files for Physical Information Objects |
| FOPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code |
| FOPCOBJTYPE | MIC Object Type |
| HRT1800 | Table Section for InfoType 1800 |
| FOPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values |
| FOPCLOIO | FOPC:: Instances of Logical Information Objects |
| FOPCAIS | AIS Systems for MIC |
| FOPC_AU_MET_RES | ABAP Unit Methods - Restrictions |
| FOPC_AU_PAR | ABAP Unit Parameter Values |
| FOPCCUSTOMIZINGT | Texts: Indicator |
| FOPCOBJTYPET | MIC Object Type - Text Table |
| FOPCTASKT | MIC Task - Text Table |
| FOPCROLET | MIC Role - Text Table |
| FOPCLOIOT | FOPC:: Descriptions of Logical Information Objects |
| FOPCAGGREGCODE | MIC: Aggregation Code for Deficiency Analysis |
| FOPCCASETYPES | Used Case Type and Case Categories |
| FOPCDEFICCUS | MIC: Customizing Table for Deficiency Analysis |
| FOPCDOCS | Documents Containing Additional Information on MIC |
| FOPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off |
| FOPCREPORT | List of Reports |
| FOPC_REPORT | OBSOLETE - Do not use |
| FOPC_HY_PATH | Evaluation Paths MIC |
| FOPC_ORM_CUST | ORM Transfer: Customizing |
| FOPCAISOU | Assignment of AIS Systems to the Org Units |
| FOPCOBJTYPERESP | Responsible Roles for Persons |
| FOPCSHM | Setting for Shared Memory |
| FOPCWFNOTIFCFA | Details for Notification System per Work Item |
| FOPCDOCDOWNLCFG | Alternative Document Download |
| FOPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported |
| FOPCGAPRATING | Maturity Gap and Rating of the Control |
| FOPCLASTRECIP | Last Recipients of the Tasks |
| FOPCROLED | MIC Role - Description Table |
| FOPCRCUSTPARAM | Parameters for Report Buffering |
| FOPC_GETFORMS | Print Reports Using Own Smart Forms |
| FOPC_SMARTFORMS | Obsolete: Marked for Deletion |