| Details |
FOPT_BSP_PROCESS_TREE-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_TREE-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_TREE-PROCESS_PARENT_ID table field - Superordinate Process
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Description: Superordinate Process
Field Name: PROCESS_PARENT_ID
Data Element: FOPC_PROCESS_PARENT
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-PROCESS_ASSIGN table field - Object Key
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Description: Object Key
Field Name: PROCESS_ASSIGN
Data Element: CRMT_BSP_OBJECTKEY
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-DESCR table field - Process Group or Process: Name
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Description: Process Group or Process: Name
Field Name: DESCR
Data Element: FOPC_PR_OR_GRP_DESC
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-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_TREE-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_TREE-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_TREE-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_TREE-VALIDFROM_ASSIGN table field - Valid from
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Description: Valid from
Field Name: VALIDFROM_ASSIGN
Data Element: FOPC_DATE_FROM
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-VALIDTO_ASSIGN table field - Valid to
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Description: Valid to
Field Name: VALIDTO_ASSIGN
Data Element: FOPC_DATE_TO
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-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_TREE-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_TREE-IS_ASSIGNED table field - Process is assigned
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Description: Process is assigned
Field Name: IS_ASSIGNED
Data Element: FOPC_IS_ASSIGNED
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-LTEXT table field - Description
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Description: Description
Field Name: LTEXT
Data Element: FOPC_LONG_TEXT
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-P_ROLE_ASSIGN table field - Status of Role Assignment
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Description: Status of Role Assignment
Field Name: P_ROLE_ASSIGN
Data Element: FOPC_ROLE_ASSIGN_STATUS
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-PRIOX table field - Description
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Description: Description
Field Name: PRIOX
Data Element: FOPC_LONG_TEXT
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-NOT_YET_CREATED table field - Indicator: Not Yet Created
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Description: Indicator: Not Yet Created
Field Name: NOT_YET_CREATED
Data Element: FOPC_NOT_YET_CREATED
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-T_TASK table field -
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Description:
Field Name: T_TASK
Data Element: FOPT_TASK
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-SYNCHRONIZE table field - New Input Values
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Description: New Input Values
Field Name: SYNCHRONIZE
Data Element: XFLAG
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-VAL_P_DESIGN table field - Is Process Design Validation Necessary?
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Description: Is Process Design Validation Necessary?
Field Name: VAL_P_DESIGN
Data Element: FOPC_PROCESS_VALIDATION
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-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_TREE-VAL_PG_REMED table field - Is Remediation Plan Validation Necessary?
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Description: Is Remediation Plan Validation Necessary?
Field Name: VAL_PG_REMED
Data Element: FOPC_PROCESS_VAL_REMED
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-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_TREE-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_TREE-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_TREE-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_TREE-IS_LOCKED table field - Checkbox
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Description: Checkbox
Field Name: IS_LOCKED
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-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_TREE-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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FOPT_BSP_PROCESS_TREE-PROCESS_IN_SCOPE table field - Process in Scope
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Description: Process in Scope
Field Name: PROCESS_IN_SCOPE
Data Element: FOPC_PROCESS_IS_SCOPE
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-REASON table field - Reasoning
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Description: Reasoning
Field Name: REASON
Data Element: FOPC_SCOPING_REASON
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-PARENT_KEY table field - Object Key
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Description: Object Key
Field Name: PARENT_KEY
Data Element: CRMT_BSP_OBJECTKEY
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-ICON table field -
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Description:
Field Name: ICON
Data Element:
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-ICON_EXPANDED table field -
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Description:
Field Name: ICON_EXPANDED
Data Element:
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length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-IS_EXPANDED table field - Checkbox
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Description: Checkbox
Field Name: IS_EXPANDED
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-IS_LEAF table field - Checkbox
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Description: Checkbox
Field Name: IS_LEAF
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-IS_HOTSPOT table field - Checkbox
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Description: Checkbox
Field Name: IS_HOTSPOT
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-TOOLTIP table field - Tooltip for Icon
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Description: Tooltip for Icon
Field Name: TOOLTIP
Data Element:
Data Type:
length (Dec): 0(0)
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FOPT_BSP_PROCESS_TREE-DESCRIPTION table field - Description
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Description: Description
Field Name: DESCRIPTION
Data Element:
Data Type:
length (Dec): 0(0)
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