| Details |
FOPT_BSP_PROCESS-OBJECT_KEY table field - Object Key
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Description: Object Key
Field Name: OBJECT_KEY
Data Element: CRMT_BSP_OBJECTKEY
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-PROCESS_ID table field - Process
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Description: Process
Field Name: PROCESS_ID
Data Element: FOPC_PROCESS_TITLE
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-DESCR table field - Process
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Description: Process
Field Name: DESCR
Data Element: FOPC_PROCESS_DESCRIPTION
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-INDUSTRY_SPECIFIC table field - Is Industry-Specific
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Description: Is Industry-Specific
Field Name: INDUSTRY_SPECIFIC
Data Element: FOPC_INDUSTRY_SPECIFIC
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-LTEXT table field - Process Description
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Description: Process Description
Field Name: LTEXT
Data Element: FOPC_PROCESS_LTEXT
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-INDUSTRY table field - Industry
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Description: Industry
Field Name: INDUSTRY
Data Element: FOPC_INDUSTRY
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-INDUSTRY_LTEXT table field - Industry Description
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Description: Industry Description
Field Name: INDUSTRY_LTEXT
Data Element: FOPC_INDUSTRY_LTEXT
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VALIDFROM table field - Valid from
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Description: Valid from
Field Name: VALIDFROM
Data Element: FOPC_DATE_FROM
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VALIDTO table field - Valid to
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Description: Valid to
Field Name: VALIDTO
Data Element: FOPC_DATE_TO
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-ACTIVE table field - Symbol: Process Is Assigned
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Description: Symbol: Process Is Assigned
Field Name: ACTIVE
Data Element: FOPC_ACTIVEPROCESS
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-IS_PROCESS table field - Is a Process
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Description: Is a Process
Field Name: IS_PROCESS
Data Element: FOPC_IS_PROCESS
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VAL_PST_DESIGN table field - Is Design Validation Necessary?
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Description: Is Design Validation Necessary?
Field Name: VAL_PST_DESIGN
Data Element: FOPC_VAL_DESIGN
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VAL_PST_EFF table field - Is Efficiency Validation Necessary?
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Description: Is Efficiency Validation Necessary?
Field Name: VAL_PST_EFF
Data Element: FOPC_VAL_PST
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VAL_P_REMED table field - Is Remediation Plan Validation Necessary?
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Description: Is Remediation Plan Validation Necessary?
Field Name: VAL_P_REMED
Data Element: FOPC_PROCESS_VAL_REMED
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VAL_PST_TEST table field - Validation of Test of Control Effectiveness
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Description: Validation of Test of Control Effectiveness
Field Name: VAL_PST_TEST
Data Element: FOPC_VAL_PST_TEST
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-VAL_CHDOC table field - Approval of Process and Control Changes
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Description: Approval of Process and Control Changes
Field Name: VAL_CHDOC
Data Element: FOPC_VAL_CHDOC
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-TR_TYPE table field - Transaction Type
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Description: Transaction Type
Field Name: TR_TYPE
Data Element: FOPC_TR_TYPE
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS-TR_TYPE_ASSIGN table field - Transaction Type for Organizational Unit
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Description: Transaction Type for Organizational Unit
Field Name: TR_TYPE_ASSIGN
Data Element: FOPC_TR_TYPE_OE
Data Type:
length (Dec): 0(0)
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