- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
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- Treasury (TR)
- Web Channel (WEC)
FOPCDEFICSEL
MIC: Selection Conditions for Deficiency Analysis
|
#transactional
|
Component: Management of Internal Controls
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ANALYSIS_ID | Analysis GUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CURRENCY): | ||
| VALUE | Threshold for Issue Analysis | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEG_DATE | Start Date for Selection of Issues | |
| ANADATE | Requested Start Date for Work Item | |
| ENDREQ | Requested End Date for Work Item | |
| JOBDATE | Scheduled start date for background job | |
| JOBTIME | Scheduled start time for background Job |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| DESCRIPTION | Name of Analysis | FOPC_DESCRIPTION | |
| INCONSEQ | Misstatement Magnitude More Than Inconsequential (%) | PRZ32 | |
| MATERIAL | Misstatement Magnitude Is Material (%) | PRZ32 | |
| TIMEFRAME | Timeframe for the Selection of Issues | FOPC_ATTRVALUE | |
| TF_YEAR | Year | ||
| PRIORITY | Issue Priority | FOPC_LONG_TEXT | |
| CATEGORY | Issue Type | FOPC_LONG_TEXT | |
| STATUS | Issue Status | FOPC_LONG_TEXT | |
| JOBCOUNT | Job ID | TEXT8 | |
| SCHEDULED_BY | User Name | SYCHAR12 | |
| CREATED_TIME | Created On | SCMG_TIMESTAMP |