| Details |
FOPC_REP_T_CPCAT-NODETYPE table field - Object Type ID
▼
Description: Object Type ID
Field Name: NODETYPE
Data Element: FOPC_REP_NODETYPE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-NODETYPE_T table field - Object Type
▼
Description: Object Type
Field Name: NODETYPE_T
Data Element: FOPC_REP_NODETYPE_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-NODETYPE_ICON table field - Object Type Icon
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Description: Object Type Icon
Field Name: NODETYPE_ICON
Data Element: FOPC_REP_NODETYPE_ICON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PRGROUP table field - Process Group ID
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Description: Process Group ID
Field Name: PRGROUP
Data Element: FOPC_REP_PRGROUP_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PRGROUP_T table field - MIC Reporting: Process Group
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Description: MIC Reporting: Process Group
Field Name: PRGROUP_T
Data Element: FOPC_REP_PRGROUP_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PRGROUP_D table field - MIC Reporting: Process Group Description
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Description: MIC Reporting: Process Group Description
Field Name: PRGROUP_D
Data Element: FOPC_REP_PRGROUP_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PROCESS table field - MIC Reporting: Process ID
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Description: MIC Reporting: Process ID
Field Name: PROCESS
Data Element: FOPC_REP_PROCESS_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PROCESS_T table field - MIC Reporting: Process
▼
Description: MIC Reporting: Process
Field Name: PROCESS_T
Data Element: FOPC_REP_PROCESS_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PROCESS_D table field - MIC Reporting: Process Description
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Description: MIC Reporting: Process Description
Field Name: PROCESS_D
Data Element: FOPC_REP_PROCESS_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-COBJECTIVE table field - Control Objective ID
▼
Description: Control Objective ID
Field Name: COBJECTIVE
Data Element: FOPC_REP_COBJECTIVE_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-COBJECTIVE_T table field - Control Objective
▼
Description: Control Objective
Field Name: COBJECTIVE_T
Data Element: FOPC_REP_COBJECTIVE_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-COBJECTIVE_D table field - Control Objective Description
▼
Description: Control Objective Description
Field Name: COBJECTIVE_D
Data Element: FOPC_REP_COBJECTIVE_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK table field - Risk ID
▼
Description: Risk ID
Field Name: RISK
Data Element: FOPC_REP_RISK_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK_T table field - Risk
▼
Description: Risk
Field Name: RISK_T
Data Element: FOPC_REP_RISK_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK_D table field - Risk Description
▼
Description: Risk Description
Field Name: RISK_D
Data Element: FOPC_REP_RISK_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL table field - MIC Reporting: Control ID
▼
Description: MIC Reporting: Control ID
Field Name: CONTROL
Data Element: FOPC_REP_CONTROL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_T table field - MIC Reporting: Control
▼
Description: MIC Reporting: Control
Field Name: CONTROL_T
Data Element: FOPC_REP_CONTROL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_D table field - MIC Reporting: Control Description
▼
Description: MIC Reporting: Control Description
Field Name: CONTROL_D
Data Element: FOPC_REP_CONTROL_DESCR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-PROCESS_TRTYPE table field - Transaction Type ID
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Description: Transaction Type ID
Field Name: PROCESS_TRTYPE
Data Element: FOPC_REP_PROCESS_TRTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-COBJECTIVE_CAT table field - Control Objective Category
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Description: Control Objective Category
Field Name: COBJECTIVE_CAT
Data Element: FOPC_OBJECTIVE_CATEGORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK_IMPACT table field - Qualitative Risk Impact
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Description: Qualitative Risk Impact
Field Name: RISK_IMPACT
Data Element: FOPC_RISK_IMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK_CONDITION table field - Risk: Condition
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Description: Risk: Condition
Field Name: RISK_CONDITION
Data Element: FOPC_RISK_CONDITION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-RISK_CONSEQUENCE table field - Consequence
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Description: Consequence
Field Name: RISK_CONSEQUENCE
Data Element: FOPC_RISK_CONSEQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_SIG table field - Control Significance (ID)
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Description: Control Significance (ID)
Field Name: CONTROL_SIG
Data Element: FOPC_REP_CONTROL_SIG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_PURP table field - Control Purpose ID
▼
Description: Control Purpose ID
Field Name: CONTROL_PURP
Data Element: FOPC_REP_CONTROL_PURP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_MATAR table field - MIC Reporting: ID of Control Maturity Target
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Description: MIC Reporting: ID of Control Maturity Target
Field Name: CONTROL_MATAR
Data Element: FOPC_REP_CONTROL_MATAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_AUTOM table field - Control Automation (ID)
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Description: Control Automation (ID)
Field Name: CONTROL_AUTOM
Data Element: FOPC_REP_CONTROL_AUTOM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_FREQ table field - Frequency (ID)
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Description: Frequency (ID)
Field Name: CONTROL_FREQ
Data Element: FOPC_REP_CONTROL_FREQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_NATURE table field - Nature of Control (ID)
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Description: Nature of Control (ID)
Field Name: CONTROL_NATURE
Data Element: FOPC_REP_CONTROL_NATURE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_TEST table field - Control Documentation: Control To Be Tested (Indicator)
▼
Description: Control Documentation: Control To Be Tested (Indicator)
Field Name: CONTROL_TEST
Data Element: FOPC_UI_CONTROL_TEST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_TTECH table field - Control Documentation: Testing Technique
▼
Description: Control Documentation: Testing Technique
Field Name: CONTROL_TTECH
Data Element: FOPC_UI_CONTROL_TTECHNQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOPC_REP_T_CPCAT-CONTROL_TPROC table field - Control Documentation: Testing Procedure
▼
Description: Control Documentation: Testing Procedure
Field Name: CONTROL_TPROC
Data Element: FOPC_UI_CONTROL_TESTPROC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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