HRI1811-ROLE_ASSIGN_STAT table field - Status of Role Assignment ▼
Description: Status of Role Assignment Field Name: ROLE_ASSIGN_STAT Data Element: FOPC_ROLE_ASSIGN_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
HRI1811-VAL_PST_TEST table field - Validation of Test of Control Effectiveness ▼
Description: Validation of Test of Control Effectiveness Field Name: VAL_PST_TEST Data Element: FOPC_VAL_PST_TEST Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
HRI1811-VAL_CHDOC table field - Approval of Process and Control Changes ▼
Description: Approval of Process and Control Changes Field Name: VAL_CHDOC Data Element: FOPC_VAL_CHDOC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: