FIN-CGV-MIC is a SAP sub-module coming under FIN module and FINBASIS component.Total 144 FIN-CGV-MIC tables are stored in our database.View these tables by sub modules wise coming under SAP FIN-CGV-MIC.You can also refer SAP FIN-CGV-MIC transaction codes from this link
- Module description : Management of Internal Controls
- Parent Module : FIN
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SAP FIN-CGV-MIC Tables
- FOPCAGGREGCODE : MIC: Aggregation Code for Deficiency Analysis
- FOPCAIS : AIS Systems for MIC
- FOPCAISOU : Assignment of AIS Systems to the Org Units
- FOPCAISREPORT : AIS Reports for a Role (for MIC)
- FOPCAISREPORTT : AIS Reports for MIC (Text Table)
- FOPCAIST : AIS Systems for MIC (Text Table)
- FOPCATTR : MIC: Object Attributes
- FOPCATTRSUBVAL : MIC: Object Attributes
- FOPCATTRSUBVALT : MIC: Object Attributes - Text Table
- FOPCATTRT : MIC: Object Attributes - Text Table
- FOPCATTRVALUE : MIC: Object Attributes
- FOPCATTRVALUES : MIC: Object Attributes
- FOPCATTRVALUEST : MIC: Object Attributes - Text Table
- FOPCATTRVALUESV : MIC: Object Attributes
- FOPCATTRVALUET : MIC: Object Attributes - Text Table
- FOPCATTRVALUET2 : MIC: Object Attributes - Text Table
- FOPCCASEAS : Assessment
- FOPCCASECLONE : Case Copy Information
- FOPCCASEIS : Issue
- FOPCCASEPL : Remediation Plan
- FOPCCASERELA : MIC: Relationship Between Cases
- FOPCCASETE : Attributes: Testing
- FOPCCASETL : Test log
- FOPCCASETYPES : Used Case Type and Case Categories
- FOPCCASEUPGRADE : MIC Case: Information of Upgrade
- FOPCCHKF : FOPC:: File Name of Last Checkout
- FOPCCHKO : FOPC:: Checkout Data for a Physical Information Object
- FOPCCLOSING : Close
- FOPCCLOSINGBG : Close: Background
- FOPCCONT1 : FOPC (MIC): Table for Document Contents (Import/Export)
- FOPCCORPORATE : MIC: Corporate Objects
- FOPCCUSTOMIZING1 : Indicator
- FOPCCUSTOMIZING2 : Rating Requiring Issue To Be Reported
- FOPCCUSTOMIZINGT : Texts: Indicator
- FOPCDEFICANA : MIC: Deficiency Analysis
- FOPCDEFICCUS : MIC: Customizing Table for Deficiency Analysis
- FOPCDEFICORG : MIC: Deficiency Analysis Status for Org Unit
- FOPCDEFICSEL : MIC: Selection Conditions for Deficiency Analysis
- FOPCDOCDOWNLCFG : Alternative Document Download
- FOPCDOCS : Documents Containing Additional Information on MIC
- FOPCGAPRATING : Maturity Gap and Rating of the Control
- FOPCHRLNKMIGRAT : Migration Runs from HR Links to KPro Links
- FOPCLASTRECIP : Last Recipients of the Tasks
- FOPCLOIO : FOPC:: Instances of Logical Information Objects
- FOPCLOIOT : FOPC:: Descriptions of Logical Information Objects
- FOPCLOPR : FOPC:: Attribute Values of Logical Information Objects
- FOPCLORE : FOPC:: Outgoing Relationships of Logical Information Objects
- FOPCLORI : FOPC:: Incoming Relationships of Logical Information Objects
- FOPCMTESTERASGN : Mass Tester Assignment
- FOPCMTESTERASGNS : Mass Tester Assignment - Settings
- FOPCOBJTYPE : MIC Object Type
- FOPCOBJTYPERESP : Responsible Roles for Persons
- FOPCOBJTYPET : MIC Object Type - Text Table
- FOPCPHF : FOPC:: Files for Physical Information Objects
- FOPCPHHR : FOPC:: Outgoing Hyperlinks from Physical Objects
- FOPCPHIO : FOPC:: Instances of Physical Information Objects
- FOPCPHNM : FOPC:: Use of Target Anchors in 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
- FOPCPRTUSERPARA : User Parameters for Print
- FOPCPRTUSRLAYOUT : User Layout Definition for Specified Type of Print
- FOPCRBFAGLUE : Reporting Buffer: Account Group - Fin. Statement Assertion
- FOPCRBFCASETEXTS : Report Buffer: Cases - Texts
- FOPCRBFIS : Reporting Buffer: Cases - Issues
- FOPCRBFLOG : Reporting Buffers: Central Log
- FOPCRBFMC : Reporting Buffer: Buffered Structures
- FOPCRBFPGLUE : Reporting Buffer: P-CO-R
- FOPCRBFPL : Reporting Buffer: Cases - Remediation Plans
- FOPCRBFSTR : Reporting Buffer: Buffered Structures
- FOPCRBFTL : Reporting Buffer: Cases - Test Logs
- FOPCRCUSTPARAM : Parameters for Report Buffering
- FOPCREPORT : List of Reports
- FOPCROLE : MIC Role
- FOPCROLED : MIC Role - Description Table
- FOPCROLET : MIC Role - Text Table
- FOPCROLETASK : MIC Role - Task Assignments
- FOPCRPLCINFO : Replacement Information
- FOPCRPLCINFO2 : Replacement Information: Case
- FOPCSHM : Setting for Shared Memory
- FOPCSHM2 : Activate Shared Objects Memory
- FOPCSIGNOFF : Sign-Off
- FOPCSIGNOFF_ADD : Sign-Off: Additional Info
- FOPCSIGNOFF_IS : Deactivate Issue Types for Sign-Off
- FOPCSODCFG : MIC SOD Conflict Group
- FOPCSODCFGT : MIC SOD Conflict Group - Text Table
- FOPCSODTASK : MIC SOD Conflict Task
- FOPCSTARTPAGE : Start Page Configuration
- FOPCTASK : MIC Task
- FOPCTASKFREQ : Frequency of the Tasks
- FOPCTASKFREQ_TF : Timeframes of Tasks That Can Be Scheduled at Corporate Level
- FOPCTASKFREQ_TFC : Controls for Timeframes of Tasks that Can Be Scheduled
- FOPCTASKT : MIC Task - Text Table
- FOPCTIMEFRAME : Timeframe
- FOPCTIMEFRAMET : Timeframe
- FOPCUSERDATA : User-Specific Settings
- FOPCWFITEM : MIC: Workflow Items
- FOPCWFNOTIFCFA : Details for Notification System per Work Item
- FOPCWFRECIP : MIC: Workflow Recipients
- FOPC_AU_MET : ABAP Unit Methods
- FOPC_AU_MET_PAR : ABAP Unit Methods - Parameter Values
- FOPC_AU_MET_RES : ABAP Unit Methods - Restrictions
- FOPC_AU_PAR : ABAP Unit Parameter Values
- FOPC_AU_RES : ABAP Unit Restrictions
- FOPC_AU_RES_COD : ABAP Unit Restrictions - Code
- FOPC_AU_RES_RES : ABAP Unit Restrictions - Restriction Code
- FOPC_AU_SCE : ABAP Unit Scenarios
- FOPC_AU_SCE_ENV : ABAP Unit Scenario Environment
- FOPC_BTC_REPORTS : Background Reports in System
- FOPC_BTC_REP_ADD : Background Reports in System - Additional Information
- FOPC_DOC_TICKETS : Permission to Download the Document
- FOPC_ENHANCE : MIC Enhancement for HR Infotypes
- FOPC_GETFORMS : Print Reports Using Own Smart Forms
- FOPC_HY_PATH : Evaluation Paths MIC
- FOPC_ORM_CUST : ORM Transfer: Customizing
- FOPC_ORM_PROT : ORM Transfer: Log
- FOPC_PERSON : Settings for the Person in MIC
- FOPC_REPORT : OBSOLETE - Do not use
- FOPC_SMARTFORMS : Obsolete: Marked for Deletion
- HRP1800 : DB Table for InfoType 1800
- HRP1801 : DB Table for InfoType 1801
- HRP1802 : DB Table for InfoType 1802
- HRP1803 : DB Table for InfoType 1803
- HRP1804 : DB Table for InfoType 1804
- HRP1805 : DB Table for InfoType 1805
- HRP1806 : DB Table for InfoType 1806
- HRP1810 : Database Table for Infotype 1810
- HRP1811 : DB Table for Infotype 1811
- HRP1812 : DB Table for Infotype 1812
- HRP1813 : DB Table for Infotype 1813
- HRP1814 : DB Table for InfoType 1814
- HRP1815 : DB Table for Infotype 1815
- HRP1816 : DB Table for Infotype 1816
- HRP1817 : DB Table for Infotype 1817
- HRP1818 : DB Table for Infotype 1818
- HRP1819 : DB Table for Infotype 1819
- HRP1820 : DB Table for Infotype 1820
- HRP1821 : DB Table for Infotype 1821
- HRP1822 : DB Table for Infotype 1822
- HRP1823 : DB Table for Infotype 1823
- HRP1824 : DB Table for Infotype 1824
- HRT1800 : Table Section for InfoType 1800
- HRT1820 : Table Part Intotype 1820
- HRT1823 : Table Part Infotype 1823
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