HRP1804

DB Table for InfoType 1804 | #masterdata | Component: Management of Internal Controls
Column Name Description
MANDT FK Client
PLVAR FK Plan Version
OTYPE FK Object Type
OBJID FK Object ID
SUBTY FK Subtype
ISTAT FK Planning Status
BEGDA Start Date
ENDDA End Date
VARYF Variation Field for File PLOG
SEQNR Number of Infotype Record With Same Key
Column Name Description
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
AEDTM Changed on
Column Name Description
Column Name Description Domain name
OTJID Concatenation of Object Type and Object ID CHAR10
UNAME User Name CHAR12
REASN Reason CHAR2
HISTO Historical Record Flag CHAR1
ITXNR Text Module for Infotype NUM08
SIGNIFICANCE Control Significance FOPC_CNTR_SIGNIFICANCE
PURPOSE Control Purpose FOPC_CNTR_PURPOSE
TO_BE_TESTED To Be Tested FOPC_CNTR_TO_BE_TESTED
IS_CONTROL Is it a control?
IS_REFERENCE References Process FOPC_CNTR_IS_REFERENCE
TESTING_TEC Testing Technique FOPC_CNTR_TESTING_TECHNIQUE
FREQUENCY Frequency
AUTOMATION Automation
MATURITY_TARGET Control Maturity
DATE_EVENT null
NATURE null
REFERENCE null
TEST_AUTOMATION Test Automation (ID)
Master Data Relations Join Conditions
Infotype
  • HRP1804.MANDT == T778T.MANDT
  • HRP1804.INFTY == T778T.INFTY
Planning Status
  • HRP1804.MANDT == T778S.MANDT
  • HRP1804.ISTAT == T778S.ISTAT
Client HRP1804.MANDT == T000.MANDT
Object ID
  • Object Type
  • Plan Version
  • Client
  • Object ID
  • HRP1804.OTYPE == PLOGI.OTYPE
  • HRP1804.PLVAR == PLOGI.PLVAR
  • HRP1804.MANDT == PLOGI.MANDT
  • HRP1804.OBJID == PLOGI.OBJID
Object Type
  • HRP1804.MANDT == T778O.MANDT
  • HRP1804.OTYPE == T778O.OTYPE
Plan Version
  • HRP1804.MANDT == T778P.MANDT
  • HRP1804.PLVAR == T778P.PLVAR