The FOPCSIGNOFF table in SAP ERP or S/4HANA stores Sign-Off data. There are total 12 fields in FOPCSIGNOFF table. The Sign-Off table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FOPCSIGNOFF table. It is in Reporting (FOPC_REPORTING) ABAP package and is part of the Management of Internal Controls (FIN-CGV-MIC) module.
SAP FOPCSIGNOFF Table Fields
Following is the list of fields that are available in SAP FOPCSIGNOFF table. The primary key fields of the table are MANDT (Client), GUID (GUID in ‘CHAR’ Format in Uppercase).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| GUID | GUID in ‘CHAR’ Format in Uppercase | GUID_32 | CHAR (32) | |
| TIMEFRAME | Timeframe | FOPC_TIMEFRAME | CHAR (10) | |
| ORGUNIT | Object ID | OBJEKTID | NUMC (8) | |
| STATUS | Status | FOPC_STATUS_SIGNOFF | CHAR (20) | |
| SIGNED_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC (15) | |
| SIGNED_BY | User Name | UNAME | CHAR (12) | |
| NO_ISSUES | Number of Significant Issues at Sign-Off | FOPC_NO_ISSUES | INT4 (10) | |
| MAIN_USERDLS | User Replaced by Delegate | FOPC_DL_MAIN_USER | * | CHAR (12) |
| TIMESTAMPDLS | Time Stamp Denoting When Delegate Performs Action | FOPC_DL_TIME_STAMP | DEC (15) | |
| OPEN_ISSUES | Number of Significant Issues at Sign-Off | FOPC_NO_ISSUES | INT4 (10) | |
| STATE | Status | FOPC_STATE | CHAR (1) |
