FOPC_S_PRT_MC_COLUMNS-CONTROL_TEST_T table field - Control Documentation: Control To Be Tested (Text) ▼
Description: Control Documentation: Control To Be Tested (Text) Field Name: CONTROL_TEST_T Data Element: FOPC_UI_CONTROL_TEST_T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-CT_STATUS_T table field - Management Control Test Status (Text) ▼
Description: Management Control Test Status (Text) Field Name: CT_STATUS_T Data Element: FOPC_REP_CT_STATUS_TXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-CT_ICON table field - Rating from Management Control Test (Symbol) ▼
Description: Rating from Management Control Test (Symbol) Field Name: CT_ICON Data Element: FOPC_REP_CT_ICON Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-CT_ISSUES table field - Number of Management Control Issues from Test ▼
Description: Number of Management Control Issues from Test Field Name: CT_ISSUES Data Element: FOPC_REP_CT_ISSUES Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-CT_PLANS table field - Number of Remediation Plans for Mgmt Control Test Issues ▼
Description: Number of Remediation Plans for Mgmt Control Test Issues Field Name: CT_PLANS Data Element: FOPC_REP_CT_PLANS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-MC_ISSUES table field - Number of Management Control Issues from Assessment ▼
Description: Number of Management Control Issues from Assessment Field Name: MC_ISSUES Data Element: FOPC_REP_MC_ISSUES Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
FOPC_S_PRT_MC_COLUMNS-MC_PLANS table field - Number of Remed. Plans for Mgmt Ctrl Issues from Assessment ▼
Description: Number of Remed. Plans for Mgmt Ctrl Issues from Assessment Field Name: MC_PLANS Data Element: FOPC_REP_MC_PLANS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: