SAP Management of Internal Controls Tables
Are you looking for the right table related to SAP Management of Internal Controls Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Management of Internal Controls (FIN-CGV-MIC) module.
Top 10 tables in Management of Internal Controls
| Table | Description |
|---|---|
| FOPCCASEPL | Remediation Plan |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCWFRECIP | MIC: Workflow Recipients |
| FOPCCHKO | FOPC:: Checkout Data for a Physical Information Object |
| FOPCREPORT | List of Reports |
| FOPC_BTC_REPORTS | Background Reports in System |
| HRT1823 | Table Part Infotype 1823 |
| FOPCWFNOTIFCFA | Details for Notification System per Work Item |
| FOPCDEFICCUS | MIC: Customizing Table for Deficiency Analysis |
| FOPCAISOU | Assignment of AIS Systems to the Org Units |
List of tables in Management of Internal Controls
| Table | Description |
|---|---|
| FOPCCASEPL | Remediation Plan |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCWFRECIP | MIC: Workflow Recipients |
| FOPCCHKO | FOPC:: Checkout Data for a Physical Information Object |
| FOPCREPORT | List of Reports |
| FOPC_BTC_REPORTS | Background Reports in System |
| HRT1823 | Table Part Infotype 1823 |
| FOPCWFNOTIFCFA | Details for Notification System per Work Item |
| FOPCDEFICCUS | MIC: Customizing Table for Deficiency Analysis |
| FOPCAISOU | Assignment of AIS Systems to the Org Units |
| FOPCROLE | MIC Role |
| FOPCDEFICORG | MIC: Deficiency Analysis Status for Org Unit |
| FOPCCLOSING | Close |
| FOPCRPLCINFO | Replacement Information |
| FOPCOBJTYPERESP | Responsible Roles for Persons |
| HRP1802 | DB Table for InfoType 1802 |
| FOPCRPLCINFO2 | Replacement Information: Case |
| FOPCCASETYPES | Used Case Type and Case Categories |
| FOPCRBFCASETEXTS | Report Buffer: Cases - Texts |
| FOPC_ENHANCE | MIC Enhancement for HR Infotypes |
| FOPCWFITEM | MIC: Workflow Items |
| HRP1819 | DB Table for Infotype 1819 |
| FOPCAISREPORTT | AIS Reports for MIC (Text Table) |
| FOPCTASKFREQ_TFC | Controls for Timeframes of Tasks that Can Be Scheduled |
| HRP1813 | DB Table for Infotype 1813 |
| FOPCCASEIS | Issue |
| FOPCDEFICANA | MIC: Deficiency Analysis |
| FOPCAISREPORT | AIS Reports for a Role (for MIC) |
| FOPCROLETASK | MIC Role - Task Assignments |
| FOPC_AU_PAR | ABAP Unit Parameter Values |
| FOPCATTRVALUES | MIC: Object Attributes |
| FOPCSIGNOFF_ADD | Sign-Off: Additional Info |
| FOPC_AU_RES | ABAP Unit Restrictions |
| FOPCUSERDATA | User-Specific Settings |
| FOPCDOCS | Documents Containing Additional Information on MIC |
| FOPC_AU_MET | ABAP Unit Methods |
| HRP1805 | DB Table for InfoType 1805 |
| FOPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code |
| HRT1820 | Table Part Intotype 1820 |
| FOPCATTRVALUEST | MIC: Object Attributes - Text Table |
| FOPCCASEUPGRADE | MIC Case: Information of Upgrade |
| FOPCPHNM | FOPC:: Use of Target Anchors in Physical Objects |
| FOPCRBFTL | Reporting Buffer: Cases - Test Logs |
| HRP1811 | DB Table for Infotype 1811 |
| HRP1818 | DB Table for Infotype 1818 |
| FOPCCASEAS | Assessment |
| FOPC_GETFORMS | Print Reports Using Own Smart Forms |
| FOPC_AU_SCE | ABAP Unit Scenarios |
| FOPC_BTC_REP_ADD | Background Reports in System - Additional Information |
| FOPCAIS | AIS Systems for MIC |
| FOPCRBFPGLUE | Reporting Buffer: P-CO-R |
| FOPC_HY_PATH | Evaluation Paths MIC |
| HRP1815 | DB Table for Infotype 1815 |
| FOPCTIMEFRAMET | Timeframe |
| HRT1800 | Table Section for InfoType 1800 |
| FOPC_SMARTFORMS | Obsolete: Marked for Deletion |
| FOPCATTRSUBVALT | MIC: Object Attributes - Text Table |
| FOPCTASKFREQ | Frequency of the Tasks |
| FOPC_REPORT | OBSOLETE - Do not use |
| FOPCCASECLONE | Case Copy Information |
| FOPCCLOSINGBG | Close: Background |
| HRP1803 | DB Table for InfoType 1803 |
| FOPCAGGREGCODE | MIC: Aggregation Code for Deficiency Analysis |
| FOPCDEFICSEL | MIC: Selection Conditions for Deficiency Analysis |
| FOPCAIST | AIS Systems for MIC (Text Table) |
| FOPCSHM | Setting for Shared Memory |
| FOPCCUSTOMIZING1 | Indicator |
| FOPC_AU_RES_COD | ABAP Unit Restrictions - Code |
| FOPCPHRI | FOPC:: Incoming Relationships of Physical Informatn Objects |
| FOPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off |
| FOPCTASKFREQ_TF | Timeframes of Tasks That Can Be Scheduled at Corporate Level |
| FOPCCORPORATE | MIC: Corporate Objects |
| FOPC_DOC_TICKETS | Permission to Download the Document |
| FOPCCASERELA | MIC: Relationship Between Cases |
| FOPCGAPRATING | Maturity Gap and Rating of the Control |
| FOPCATTRVALUET | MIC: Object Attributes - Text Table |
| FOPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion |
| FOPCCUSTOMIZING2 | Rating Requiring Issue To Be Reported |
| FOPCMTESTERASGNS | Mass Tester Assignment - Settings |
| FOPCRBFPL | Reporting Buffer: Cases - Remediation Plans |
| FOPCHRLNKMIGRAT | Migration Runs from HR Links to KPro Links |
| FOPC_ORM_PROT | ORM Transfer: Log |
| FOPCATTRSUBVAL | MIC: Object Attributes |
| HRP1810 | Database Table for Infotype 1810 |
| FOPCPRTUSRLAYOUT | User Layout Definition for Specified Type of Print |
| FOPCATTRVALUESV | MIC: Object Attributes |
| HRP1820 | DB Table for Infotype 1820 |
| FOPCCASETL | Test log |
| FOPCRCUSTPARAM | Parameters for Report Buffering |
| FOPCOBJTYPET | MIC Object Type - Text Table |
| FOPC_AU_MET_PAR | ABAP Unit Methods - Parameter Values |
| FOPCATTR | MIC: Object Attributes |
| HRP1806 | DB Table for InfoType 1806 |
| FOPCATTRVALUE | MIC: Object Attributes |
| FOPCLOPR | FOPC:: Attribute Values of Logical Information Objects |
| FOPCROLED | MIC Role - Description Table |
| HRP1812 | DB Table for Infotype 1812 |
| HRP1800 | DB Table for InfoType 1800 |
| HRP1821 | DB Table for Infotype 1821 |
| HRP1822 | DB Table for Infotype 1822 |
| HRP1801 | DB Table for InfoType 1801 |
| HRP1824 | DB Table for Infotype 1824 |
| FOPCCONT1 | FOPC (MIC): Table for Document Contents (Import/Export) |
| FOPCCHKF | FOPC:: File Name of Last Checkout |
| FOPC_ORM_CUST | ORM Transfer: Customizing |
| FOPCATTRVALUET2 | MIC: Object Attributes - Text Table |
| HRP1814 | DB Table for InfoType 1814 |
| HRP1823 | DB Table for Infotype 1823 |
| HRP1817 | DB Table for Infotype 1817 |
| FOPC_AU_SCE_ENV | ABAP Unit Scenario Environment |
| HRP1804 | DB Table for InfoType 1804 |
| HRP1816 | DB Table for Infotype 1816 |
| FOPC_AU_MET_RES | ABAP Unit Methods - Restrictions |
| FOPC_PERSON | Settings for the Person in MIC |
| FOPCPHRE | FOPC:: Outgoing Relationships of Physical Informatn Objects |
| FOPCSHM2 | Activate Shared Objects Memory |
| FOPCRBFMC | Reporting Buffer: Buffered Structures |
| FOPCCASETE | Attributes: Testing |
| FOPCSODTASK | MIC SOD Conflict Task |
| FOPCPHIO | FOPC:: Instances of Physical Information Objects |
| FOPCPRTUSERPARA | User Parameters for Print |
| FOPCCUSTOMIZINGT | Texts: Indicator |
| FOPCSIGNOFF | Sign-Off |
| FOPCTASK | MIC Task |
| FOPCSTARTPAGE | Start Page Configuration |
| FOPCDOCDOWNLCFG | Alternative Document Download |
| FOPCSODCFGT | MIC SOD Conflict Group - Text Table |
| FOPCTIMEFRAME | Timeframe |
| FOPCROLET | MIC Role - Text Table |
| FOPCLORE | FOPC:: Outgoing Relationships of Logical Information Objects |
| FOPCPHPR | FOPC:: Attributes of Physical Information Objects |
| FOPCLOIO | FOPC:: Instances of Logical Information Objects |
| FOPCLASTRECIP | Last Recipients of the Tasks |
| FOPCPHF | FOPC:: Files for Physical Information Objects |
| FOPCRBFLOG | Reporting Buffers: Central Log |
| FOPCMTESTERASGN | Mass Tester Assignment |
| FOPCOBJTYPE | MIC Object Type |
| FOPCLOIOT | FOPC:: Descriptions of Logical Information Objects |
| FOPCPHHR | FOPC:: Outgoing Hyperlinks from Physical Objects |
| FOPCRBFIS | Reporting Buffer: Cases - Issues |
| FOPCLORI | FOPC:: Incoming Relationships of Logical Information Objects |
| FOPCRBFSTR | Reporting Buffer: Buffered Structures |
| FOPCATTRT | MIC: Object Attributes - Text Table |
| FOPCTASKT | MIC Task - Text Table |