SAP ABAP Data Element - Index G, page 22
Data Element - G
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
User ID of Reviewer | ![]() |
CHAR |
2 | ![]() |
Tester Personal Number | ![]() |
NUMC |
3 | ![]() |
Tester | ![]() |
CHAR |
4 | ![]() |
User ID of Tester | ![]() |
CHAR |
5 | ![]() |
Own Testing Procedure | STRG | |
6 | ![]() |
Own Testing Technique ID | ![]() |
CHAR |
7 | ![]() |
Own Testing Technique | ![]() |
CHAR |
8 | ![]() |
Test Plan ID | ![]() |
CHAR |
9 | ![]() |
Testlog Rating ID | ![]() |
CHAR |
10 | ![]() |
Test Plan | ![]() |
CHAR |
11 | ![]() |
Testplan Longtext | STRG | |
12 | ![]() |
Testplan | ![]() |
NUMC |
13 | ![]() |
Testplan Text | ![]() |
CHAR |
14 | ![]() |
Step/Test | ![]() |
CHAR |
15 | ![]() |
Test Steps | STRG | |
16 | ![]() |
Comments of Test Step | STRG | |
17 | ![]() |
Step Description | CHAR | |
18 | ![]() |
Report: Text | ![]() |
CHAR |
19 | ![]() |
Timeframe | ![]() |
CHAR |
20 | ![]() |
Reporting Details: Rating Type | ![]() |
CHAR |
21 | ![]() |
Number of Issues | INT4 | |
22 | ![]() |
Number of Remediation Plans | INT4 | |
23 | ![]() |
Rating ID | ![]() |
CHAR |
24 | ![]() |
Rating (Symbol) | ![]() |
CHAR |
25 | ![]() |
Rating | ![]() |
CHAR |
26 | ![]() |
PC Reporting: Status | ![]() |
CHAR |
27 | ![]() |
PC Peporting: Status - Text | ![]() |
CHAR |
28 | ![]() |
Control Design Assessment | ![]() |
CHAR |
29 | ![]() |
Control Design Assessment Plan Creation Date | ![]() |
DATS |
30 | ![]() |
Control Design Assessment Due Date | ![]() |
DATS |
31 | ![]() |
Control Design Assessment Start Date | ![]() |
DATS |
32 | ![]() |
Entity-Level Control Assessment | ![]() |
CHAR |
33 | ![]() |
Entity-Level Control Plan Creation Date | ![]() |
DATS |
34 | ![]() |
Entity-Level Control Assessment Due Date | ![]() |
DATS |
35 | ![]() |
Entity-Level Control Assessment Start Date | ![]() |
DATS |
36 | ![]() |
Self-Assessment | ![]() |
CHAR |
37 | ![]() |
Self-Assessment Plan Creation Date | ![]() |
DATS |
38 | ![]() |
Self-Assessment Due Date | ![]() |
DATS |
39 | ![]() |
Self-Assessment Start Date | ![]() |
DATS |
40 | ![]() |
Subprocess Design Assessment | ![]() |
CHAR |
41 | ![]() |
Subprocess Design Assessment Plan Creation Date | ![]() |
DATS |
42 | ![]() |
Subprocess Design Assessment Due Date | ![]() |
DATS |
43 | ![]() |
Subprocess Design Assessment Start Date | ![]() |
DATS |
44 | ![]() |
Test of Effectiveness | ![]() |
CHAR |
45 | ![]() |
Test of Effectiveness Plan Creation Date | ![]() |
DATS |
46 | ![]() |
Test of Effectiveness Due Date | ![]() |
DATS |
47 | ![]() |
Test of Effectiveness Start Date | ![]() |
DATS |
48 | ![]() |
Tree Level | ![]() |
INT4 |
49 | ![]() |
Object ID | ![]() |
CHAR |
50 | ![]() |
Hierarchy | ![]() |
CHAR |
51 | ![]() |
Report Type | ![]() |
CHAR |
52 | ![]() |
Number of Visible Columns in report | ![]() |
INT4 |
53 | ![]() |
Number of Visible lines in report | ![]() |
INT4 |
54 | ![]() |
Test Required or Not | ![]() |
CHAR |
55 | ![]() |
Required Changes for CAPA Actions | STRG | |
56 | ![]() |
Network Response Mode | ![]() |
CHAR |
57 | ![]() |
Owner | ![]() |
STRG |
58 | ![]() |
Restart Workflow for HR Object | ![]() |
CHAR |
59 | ![]() |
Script Result ID | ![]() |
NUMC |
60 | ![]() |
Is retest | ![]() |
CHAR |
61 | ![]() |
Review Person for Test Plan | ![]() |
CHAR |
62 | ![]() |
Review Date of Test Plan | ![]() |
DATS |
63 | ![]() |
Revised sample No. of test plan | ![]() |
NUMC |
64 | ![]() |
Parameter for Setting Time Delimitations for Issues | INT4 | |
65 | ![]() |
Mapping: Count | ![]() |
INT4 |
66 | ![]() |
PC RFC: Generic Object Counter | INT4 | |
67 | ![]() |
PC RFC: Priority Value | INT4 | |
68 | ![]() |
PC: Priority Counter | INT4 | |
69 | ![]() |
PC RFC: Rating Value | INT4 | |
70 | ![]() |
PC: Rating Counter | INT4 | |
71 | ![]() |
PC RFC: Sign-Off Value | INT4 | |
72 | ![]() |
PC: Sign-Off Counter | INT4 | |
73 | ![]() |
PC Reporting: Status | INT4 | |
74 | ![]() |
PC: Status Counter | INT4 | |
75 | ![]() |
Risk | ![]() |
CHAR |
76 | ![]() |
Risk Value Relevance Indicator | ![]() |
CHAR |
77 | ![]() |
Risk Description (255) | CHAR | |
78 | ![]() |
Risk: Condition | STRG | |
79 | ![]() |
Consequence | STRG | |
80 | ![]() |
Risk Covered | STRG | |
81 | ![]() |
Risk - Description | ![]() |
CHAR |
82 | ![]() |
Risk | ![]() |
NUMC |
83 | ![]() |
Qualitative Risk Impact | CHAR | |
84 | ![]() |
Risk Level ID | CHAR | |
85 | ![]() |
Risk: Description | STRG | |
86 | ![]() |
Risk Score Threshold | ![]() |
DEC |
87 | ![]() |
Risk Source Text | ![]() |
CHAR |
88 | ![]() |
Rule Criteria Tech name | ![]() |
CHAR |
89 | ![]() |
Rule Criteria Type Description | ![]() |
CHAR |
90 | ![]() |
Rule Criteria Type | ![]() |
CHAR |
91 | ![]() |
Rule Description | ![]() |
CHAR |
92 | ![]() |
Rule Description | ![]() |
CHAR |
93 | ![]() |
Rule | ![]() |
CHAR |
94 | ![]() |
Rule Step Description | ![]() |
CHAR |
95 | ![]() |
Obsolete: Role ID | ![]() |
CHAR |
96 | ![]() |
Role Is Active | ![]() |
CHAR |
97 | ![]() |
Text/Description for Role | ![]() |
STRG |
98 | ![]() |
Source of Role | ![]() |
CHAR |
99 | ![]() |
Obsolete: Role | ![]() |
CHAR |
100 | ![]() |
Task is restricted to a role | ![]() |
CHAR |
101 | ![]() |
Root Cause | STRG | |
102 | ![]() |
Replacement Information: Status | ![]() |
CHAR |
103 | ![]() |
Repeat Control Design Assessment | ![]() |
CHAR |
104 | ![]() |
Repeat Test of Control Effectiveness | ![]() |
CHAR |
105 | ![]() |
Repeat Self-Assessment | ![]() |
CHAR |
106 | ![]() |
Repeat the subprocess design assessment | ![]() |
CHAR |
107 | ![]() |
Rule Description | ![]() |
CHAR |
108 | ![]() |
Rule Group | ![]() |
CHAR |
109 | ![]() |
Rule Group Description | ![]() |
CHAR |
110 | ![]() |
Rule ID | ![]() |
CHAR |
111 | ![]() |
Rule Parameter | ![]() |
CHAR |
112 | ![]() |
Rule Status | ![]() |
CHAR |
113 | ![]() |
Rule Step | ![]() |
CHAR |
114 | ![]() |
Rule Step Description | ![]() |
CHAR |
115 | ![]() |
Rule Criteria | ![]() |
CHAR |
116 | ![]() |
Rule Criteria assignment UI sequence | ![]() |
NUMC |
117 | ![]() |
Rule Criteria Description | ![]() |
CHAR |
118 | ![]() |
Rule Criteria | ![]() |
CHAR |
119 | ![]() |
Rule Result | ![]() |
CHAR |
120 | ![]() |
Number of Rule Violation | INT4 | |
121 | ![]() |
Rule variable counter | INT4 | |
122 | ![]() |
Rule Criteria Value - High | ![]() |
CHAR |
123 | ![]() |
Rule Criteria Value - Low | ![]() |
CHAR |
124 | ![]() |
Rule Criteria Option | ![]() |
CHAR |
125 | ![]() |
Rulel Criteria Sign | ![]() |
CHAR |
126 | ![]() |
Sampling Method of Test Plan | ![]() |
CHAR |
127 | ![]() |
Can Be Scheduled | ![]() |
CHAR |
128 | ![]() |
Schedule Status | ![]() |
CHAR |
129 | ![]() |
Schedule type. Never used since GRC 2010 | ![]() |
CHAR |
130 | ![]() |
Schedule type description | ![]() |
CHAR |
131 | ![]() |
Schedule Option | ![]() |
CHAR |
132 | ![]() |
Indicator: Relevant for Scheduling | ![]() |
CHAR |
133 | ![]() |
Rule Parameter Description | ![]() |
CHAR |
134 | ![]() |
Rule Parameter No (Rule Set/Schema No in Backend) | ![]() |
NUMC |
135 | ![]() |
Scope Criterion | ![]() |
CHAR |
136 | ![]() |
Reasoning | STRG | |
137 | ![]() |
Scoping Significance | ![]() |
CHAR |
138 | ![]() |
Scoping Version | ![]() |
NUMC |
139 | ![]() |
Counter for Schema Number | ![]() |
NUMC |
140 | ![]() |
Script | ![]() |
CHAR |
141 | ![]() |
Script Category | ![]() |
CHAR |
142 | ![]() |
Script Category | ![]() |
CHAR |
143 | ![]() |
Script Category | ![]() |
CHAR |
144 | ![]() |
Script Group | ![]() |
CHAR |
145 | ![]() |
Script Type | ![]() |
CHAR |
146 | ![]() |
Script Type Description | ![]() |
CHAR |
147 | ![]() |
Script Type | ![]() |
CHAR |
148 | ![]() |
Script Description | ![]() |
CHAR |
149 | ![]() |
Script Failure Description | ![]() |
CHAR |
150 | ![]() |
Script Description Search Pattern | ![]() |
CHAR |
151 | ![]() |
Script | ![]() |
CHAR |
152 | ![]() |
Script Group Description | ![]() |
CHAR |
153 | ![]() |
Survey description | ![]() |
CHAR |
154 | ![]() |
Medium Deficiency Indicator for Control Scan | ![]() |
CHAR |
155 | ![]() |
selection procedure subprocess scope selection | ![]() |
CHAR |
156 | ![]() |
content of selection procedure settings | RSTR | |
157 | ![]() |
Selection Procedure ID | ![]() |
CHAR |
158 | ![]() |
Sequence | ![]() |
NUMC |
159 | ![]() |
Sequence | NUMC | |
160 | ![]() |
Sequence | ![]() |
NUMC |
161 | ![]() |
Issue Serious | ![]() |
CHAR |
162 | ![]() |
is service provider or not | ![]() |
CHAR |
163 | ![]() |
GRPC Setting Name | ![]() |
CHAR |
164 | ![]() |
GRPC Setting Values | ![]() |
CHAR |
165 | ![]() |
Is shared control | ![]() |
CHAR |
166 | ![]() |
Shared Services Provider | ![]() |
CHAR |
167 | ![]() |
Object Type for Shared Objects Memory | ![]() |
CHAR |
168 | ![]() |
Sign | ![]() |
CHAR |
169 | ![]() |
Signed Off | ![]() |
STRG |
170 | ![]() |
Signed-off on | ![]() |
DATS |
171 | ![]() |
Signed-Off on (Text) | ![]() |
CHAR |
172 | ![]() |
signed off on | ![]() |
DATS |
173 | ![]() |
Significant Amount | ![]() |
CHAR |
174 | ![]() |
Number of Significant Issues During Sign-Off | ![]() |
CHAR |
175 | ![]() |
Sign-Off | ![]() |
CHAR |
176 | ![]() |
Sign-Off | ![]() |
CHAR |
177 | ![]() |
Segregation of Duties: Conflict Group ID | ![]() |
CHAR |
178 | ![]() |
Separation of Functions: Conflict Group Is Active | ![]() |
CHAR |
179 | ![]() |
Conflict Group Name | ![]() |
CHAR |
180 | ![]() |
Sort | ![]() |
NUMC |
181 | ![]() |
Subprocess Description | ![]() |
CHAR |
182 | ![]() |
Subprocess ID | ![]() |
CHAR |
183 | ![]() |
Source Connector | ![]() |
CHAR |
184 | ![]() |
Org unit providing shared service | ![]() |
NUMC |
185 | ![]() |
Subprocess providing shared service | ![]() |
NUMC |
186 | ![]() |
Start counter | INT4 | |
187 | ![]() |
Plan: Start Date | ![]() |
DATS |
188 | ![]() |
Status | ![]() |
CHAR |
189 | ![]() |
Status | ![]() |
CHAR |
190 | ![]() |
Status | ![]() |
CHAR |
191 | ![]() |
Status Text | ![]() |
STRG |
192 | ![]() |
option for step or test in test plan step | ![]() |
CHAR |
193 | ![]() |
Process Step Type | ![]() |
CHAR |
194 | ![]() |
Survey text | ![]() |
CHAR |
195 | ![]() |
CHAR10 | ![]() |
CHAR |
196 | ![]() |
Issue Type | ![]() |
CHAR |
197 | ![]() |
Issue Priority | ![]() |
CHAR |
198 | ![]() |
Issue Status | ![]() |
CHAR |
199 | ![]() |
Menu Subgroup ID | CHAR | |
200 | ![]() |
Menu Subgroup Sequence | INT4 | |
201 | ![]() |
Sub process description | ![]() |
CHAR |
202 | ![]() |
Sub Process ID | ![]() |
NUMC |
203 | ![]() |
Subprocess | ![]() |
CHAR |
204 | ![]() |
Sub Process ID | ![]() |
CHAR |
205 | ![]() |
Subprocess name | CHAR | |
206 | ![]() |
Subprocess Id | ![]() |
CHAR |
207 | ![]() |
Subprocess Name | ![]() |
CHAR |
208 | ![]() |
Summary | STRG | |
209 | ![]() |
Survey ID | ![]() |
CHAR |
210 | ![]() |
System Type Description | ![]() |
CHAR |
211 | ![]() |
System Description | ![]() |
CHAR |
212 | ![]() |
GRPCRTA PC Server System Info | ![]() |
CHAR |
213 | ![]() |
System Type | ![]() |
CHAR |
214 | ![]() |
System Type | ![]() |
CHAR |
215 | ![]() |
Table Type | ![]() |
CHAR |
216 | ![]() |
Table Name | ![]() |
CHAR |
217 | ![]() |
Task ID | ![]() |
CHAR |
218 | ![]() |
Task Group | ![]() |
NUMC |
219 | ![]() |
Status of task plan group | ![]() |
CHAR |
220 | ![]() |
Status for task plan | ![]() |
CHAR |
221 | ![]() |
Task Name | ![]() |
CHAR |
222 | ![]() |
Task | ![]() |
CHAR |
223 | ![]() |
Test comments | ![]() |
STRG |
224 | ![]() |
Tester | ![]() |
NUMC |
225 | ![]() |
Tester Assignment Type | ![]() |
CHAR |
226 | ![]() |
Test Finish Date | ![]() |
DATS |
227 | ![]() |
Testing Methode (Obsolete) | ![]() |
CHAR |
228 | ![]() |
Test Date | DATS | |
229 | ![]() |
Test Deadline | ![]() |
DATS |
230 | ![]() |
Testing Method | ![]() |
CHAR |
231 | ![]() |
Test Step Result | ![]() |
CHAR |
232 | ![]() |
test name | ![]() |
CHAR |
233 | ![]() |
test owner full name | ![]() |
CHAR |
234 | ![]() |
Period | CHAR | |
235 | ![]() |
Test result | ![]() |
CHAR |
236 | ![]() |
Tester Number | ![]() |
NUMC |
237 | ![]() |
Dashboard Test Type | ![]() |
CHAR |
238 | ![]() |
Text | ![]() |
CHAR |
239 | ![]() |
Text Field - obsolete | ![]() |
CHAR |
240 | ![]() |
Text Table Name - obsolete | ![]() |
CHAR |
241 | ![]() |
text string | ![]() |
STRG |
242 | ![]() |
Test Date | ![]() |
DATS |
243 | ![]() |
Test Rating | ![]() |
CHAR |
244 | ![]() |
Icon for Test Rating | ![]() |
CHAR |
245 | ![]() |
Text for Test Rating | STRG | |
246 | ![]() |
Test: Title | ![]() |
CHAR |
247 | ![]() |
Threshold | ![]() |
INT4 |
248 | ![]() |
Above Threshold | ![]() |
CHAR |
249 | ![]() |
Currency | ![]() |
CUKY |
250 | ![]() |
Timeframe | ![]() |
CHAR |
251 | ![]() |
Time Frame Description | ![]() |
CHAR |
252 | ![]() |
Time frame text | ![]() |
CHAR |
253 | ![]() |
Time Lag | ![]() |
DEC |
254 | ![]() |
Titel/Short Name | ![]() |
CHAR |
255 | ![]() |
Total Number of Rows Analyzed | INT4 | |
256 | ![]() |
Number of Events | INT4 | |
257 | ![]() |
To Date | ![]() |
DATS |
258 | ![]() |
Analysis Inidicator | ![]() |
CHAR |
259 | ![]() |
Threshold Value | CURR | |
260 | ![]() |
Value from Balance Sheet for Last Period | CURR | |
261 | ![]() |
Transaction Type | ![]() |
CHAR |
262 | ![]() |
Transaction Type for Organizational Unit | ![]() |
CHAR |
263 | ![]() |
Type of PC Object | ![]() |
CHAR |
264 | ![]() |
GRPC Char Type | ![]() |
CHAR |
265 | ![]() |
Account Group | ![]() |
CHAR |
266 | ![]() |
Account Group Significance | ![]() |
CHAR |
267 | ![]() |
Role Is Active | ![]() |
CHAR |
268 | ![]() |
Role Assignment: Object | ![]() |
CHAR |
269 | ![]() |
Role Assignment: Level | ![]() |
CHAR |
270 | ![]() |
Role Assignment: Role | ![]() |
CHAR |
271 | ![]() |
Role Description | STRG | |
272 | ![]() |
Carryforward Timeframe | ![]() |
STRG |
273 | ![]() |
Control Objective | ![]() |
CHAR |
274 | ![]() |
Percentage of Completion | ![]() |
NUMC |
275 | ![]() |
Control | ![]() |
CHAR |
276 | ![]() |
Control Description (255) | CHAR | |
277 | ![]() |
Choose Financial Statement Assertion | ![]() |
CHAR |
278 | ![]() |
Control Documentation: Attribute | ![]() |
CHAR |
279 | ![]() |
Control Documentation: Attribute Value | ![]() |
CHAR |
280 | ![]() |
Control Automation | ![]() |
CHAR |
281 | ![]() |
Control Automation | ![]() |
CHAR |
282 | ![]() |
Control Automation | ![]() |
CHAR |
283 | ![]() |
Control Type (Obsolete) | ![]() |
CHAR |
284 | ![]() |
Control Type ID | ![]() |
CHAR |
285 | ![]() |
Choose Control Type | ![]() |
CHAR |
286 | ![]() |
Control Type | ![]() |
CHAR |
287 | ![]() |
Date or Event | ![]() |
CHAR |
288 | ![]() |
Date or Event | ![]() |
CHAR |
289 | ![]() |
Event Description | ![]() |
CHAR |
290 | ![]() |
Event Description | STRG | |
291 | ![]() |
Frequency | ![]() |
CHAR |
292 | ![]() |
Frequency | ![]() |
CHAR |
293 | ![]() |
Control Description | STRG | |
294 | ![]() |
Control Maturity Target | ![]() |
CHAR |
295 | ![]() |
Control Maturity Target | ![]() |
CHAR |
296 | ![]() |
Nature of Control | ![]() |
CHAR |
297 | ![]() |
Nature of Control | ![]() |
CHAR |
298 | ![]() |
Nature of Control | ![]() |
CHAR |
299 | ![]() |
Control Objective Description (255) | CHAR | |
300 | ![]() |
Control Objective | ![]() |
CHAR |
301 | ![]() |
Control Objective ID | ![]() |
NUMC |
302 | ![]() |
Control Objective: Description | STRG | |
303 | ![]() |
Control Objective Description | STRG | |
304 | ![]() |
Control Objective Category | ![]() |
CHAR |
305 | ![]() |
Control Objective Category ID | ![]() |
CHAR |
306 | ![]() |
Control Purpose ID | ![]() |
CHAR |
307 | ![]() |
Control Purpose | ![]() |
CHAR |
308 | ![]() |
Control Purpose | ![]() |
CHAR |
309 | ![]() |
Reference Organization ID | ![]() |
NUMC |
310 | ![]() |
Referenced Organization | ![]() |
CHAR |
311 | ![]() |
Reference Subprocess ID | ![]() |
NUMC |
312 | ![]() |
Referenced Process | ![]() |
CHAR |
313 | ![]() |
Control Relevance ID | ![]() |
CHAR |
314 | ![]() |
Choose Relevance | ![]() |
CHAR |
315 | ![]() |
Control Relevance | ![]() |
CHAR |
316 | ![]() |
Control Risk | ![]() |
CHAR |
317 | ![]() |
Risk ID | ![]() |
NUMC |
318 | ![]() |
Risk | STRG | |
319 | ![]() |
Control Significance ID | ![]() |
CHAR |
320 | ![]() |
Control Significance | ![]() |
CHAR |
321 | ![]() |
Control Significance | ![]() |
CHAR |
322 | ![]() |
Source of Process Step | ![]() |
CHAR |
323 | ![]() |
Control To Be Tested ID | ![]() |
CHAR |
324 | ![]() |
Testing Procedure | STRG | |
325 | ![]() |
Test Automation | ![]() |
CHAR |
326 | ![]() |
Test Automation | ![]() |
CHAR |
327 | ![]() |
To Be Tested (Symbol) | ![]() |
CHAR |
328 | ![]() |
Control To Be Tested | ![]() |
CHAR |
329 | ![]() |
Control Title | ![]() |
CHAR |
330 | ![]() |
Testing Technique ID | ![]() |
CHAR |
331 | ![]() |
Testing Technique | ![]() |
CHAR |
332 | ![]() |
Process Step Type | ![]() |
CHAR |
333 | ![]() |
Description | STRG | |
334 | ![]() |
Obsolete: Delegate | ![]() |
CHAR |
335 | ![]() |
Obsolete: Person Replaced by Delegate | ![]() |
CHAR |
336 | ![]() |
Entity-Level Control | ![]() |
CHAR |
337 | ![]() |
Web Dynpro: Name of a UI Element | CHAR | |
338 | ![]() |
Close Control Test | ![]() |
CHAR |
339 | ![]() |
UI Identifier | ![]() |
CHAR |
340 | ![]() |
Implication | STRG | |
341 | ![]() |
Issue Owner | ![]() |
CHAR |
342 | ![]() |
Indicator: Management Controls Group | ![]() |
CHAR |
343 | ![]() |
Pushbutton | STRG | |
344 | ![]() |
Link Text | STRG | |
345 | ![]() |
Tree Title: Management Control/Management Control Group | ![]() |
CHAR |
346 | ![]() |
Mode of OIF window | ![]() |
CHAR |
347 | ![]() |
Tasks with | ![]() |
CHAR |
348 | ![]() |
Obsolete: Replacement: Person ID | ![]() |
CHAR |
349 | ![]() |
Obsolete: Replacement (Person) | ![]() |
CHAR |
350 | ![]() |
Obsolete: Replacement: System User | ![]() |
CHAR |
351 | ![]() |
OLSP | ![]() |
CHAR |
352 | ![]() |
Tree Title: Organizational Unit / Process Group | ![]() |
CHAR |
353 | ![]() |
Tree Title: Org Unit/Process Group/Mgmt Ctrl Group/Mgmt Ctrl | ![]() |
CHAR |
354 | ![]() |
Tree Title: Org Unit / Process Group / Process / Control | ![]() |
CHAR |
355 | ![]() |
Organizational Unit Title | ![]() |
CHAR |
356 | ![]() |
Start Date of Timeframe Being Checked | ![]() |
DATS |
357 | ![]() |
Start Date After Correction | ![]() |
DATS |
358 | ![]() |
Type of Correction of Start Date | ![]() |
CHAR |
359 | ![]() |
Correctness of Control Objective | CHAR | |
360 | ![]() |
Check for and Correct Errors | ![]() |
CHAR |
361 | ![]() |
Control Type Belongs to Control Objective Category | CHAR | |
362 | ![]() |
Actual Control Objective ID | ![]() |
NUMC |
363 | ![]() |
Risk and Control Belong to Different Central Processes | CHAR | |
364 | ![]() |
End Date of Timeframe Being Checked | ![]() |
DATS |
365 | ![]() |
End Date After Correction | ![]() |
DATS |
366 | ![]() |
Type of Correction of End Date | ![]() |
CHAR |
367 | ![]() |
Error Message | CHAR | |
368 | ![]() |
Error Type | CHAR | |
369 | ![]() |
Relationship: Accepted Process - Central Process | CHAR | |
370 | ![]() |
Relationship: Local Step - Accepted Process | CHAR | |
371 | ![]() |
Relationship: Referenced Step - Central Step | CHAR | |
372 | ![]() |
Relationship Between Control Objective and Central Process | CHAR | |
373 | ![]() |
Relationship: Risk - Local Process Step | CHAR | |
374 | ![]() |
Relationship: Risk - Referenced Process Step | CHAR | |
375 | ![]() |
Check Relationship Between Risk and Control Objective | CHAR | |
376 | ![]() |
Relationship: Risk - Central Process Step | CHAR | |
377 | ![]() |
Relationship: Central Process Step - Central Process | CHAR | |
378 | ![]() |
No Check | ![]() |
CHAR |
379 | ![]() |
Object ID | ![]() |
NUMC |
380 | ![]() |
Objects Without Relationships to Other Objects | ![]() |
CHAR |
381 | ![]() |
Object Type | ![]() |
CHAR |
382 | ![]() |
Start Date of Higher-Level Object | ![]() |
DATS |
383 | ![]() |
Correction of Start Date of Higher-Level Object | ![]() |
DATS |
384 | ![]() |
Correction Type of Higher-Level Start Date | ![]() |
CHAR |
385 | ![]() |
End Date of Higher-Level Object | ![]() |
DATS |
386 | ![]() |
Correction of End Date of Higher-Level Object | ![]() |
DATS |
387 | ![]() |
Correction Type of Higher-Level End Date | ![]() |
CHAR |
388 | ![]() |
ID of Higher-Level Object | ![]() |
NUMC |
389 | ![]() |
Type of Higher-Level Object | ![]() |
CHAR |
390 | ![]() |
Correction of Relationship | ![]() |
CHAR |
391 | ![]() |
Name of Higher-Level Object | ![]() |
CHAR |
392 | ![]() |
Plan Version | ![]() |
CHAR |
393 | ![]() |
Process ID with Reference to Control | ![]() |
NUMC |
394 | ![]() |
Process ID with Reference to Risk | ![]() |
NUMC |
395 | ![]() |
Start Date of Relationship | ![]() |
DATS |
396 | ![]() |
Correction of Start Date of Relationship | ![]() |
DATS |
397 | ![]() |
Correction Type of Start Date of Relationship | ![]() |
CHAR |
398 | ![]() |
Control Objective Named in the Relationship | ![]() |
NUMC |
399 | ![]() |
End Date of Relationship | ![]() |
DATS |
400 | ![]() |
Correction of End Date of Relationship | ![]() |
DATS |
401 | ![]() |
Correction Type of End Date of Relationship | ![]() |
CHAR |
402 | ![]() |
Relationship Type | CHAR | |
403 | ![]() |
Assign Control to P-CO-R | ![]() |
CHAR |
404 | ![]() |
Object Name | ![]() |
CHAR |
405 | ![]() |
Perform Check as Test Run | ![]() |
CHAR |
406 | ![]() |
Assign Control to P-CO-R | ![]() |
CHAR |
407 | ![]() |
Obsolete: Person ID | ![]() |
CHAR |
408 | ![]() |
Role Assignment: Person | ![]() |
CHAR |
409 | ![]() |
System User | ![]() |
CHAR |
410 | ![]() |
Print:Indicator for Account Groups/Fin. Statement Assertions | ![]() |
CHAR |
411 | ![]() |
Print: Indicator for "All Groups in Chart of Accounts" | ![]() |
CHAR |
412 | ![]() |
Print: Indicator for Account Group (Medium Text) | ![]() |
CHAR |
413 | ![]() |
Print: Indicator for Account Ranges | ![]() |
CHAR |
414 | ![]() |
Print: Indicator for Financial Statement Assertion | ![]() |
CHAR |
415 | ![]() |
Print: Indicator for All Comments | ![]() |
CHAR |
416 | ![]() |
Print: Indicator for All Issues | ![]() |
CHAR |
417 | ![]() |
Print: Indicator for All Remediation Plans | ![]() |
CHAR |
418 | ![]() |
Print: Indicator for Assessment Description | ![]() |
CHAR |
419 | ![]() |
Print: Indicator for Design Assessment | ![]() |
CHAR |
420 | ![]() |
Print: Indicator for Effectiveness Test | ![]() |
CHAR |
421 | ![]() |
Print: Indicator for Efficiency Assessment | ![]() |
CHAR |
422 | ![]() |
Print: Indicator for Assessment Results | ![]() |
CHAR |
423 | ![]() |
Print: Indicator for Automation | ![]() |
CHAR |
424 | ![]() |
Print: Indicator for Changes | ![]() |
CHAR |
425 | ![]() |
Print: Indicator for Control Objective (Medium Text) | ![]() |
CHAR |
426 | ![]() |
Print: Indicator for Control (Medium Text) | ![]() |
CHAR |
427 | ![]() |
Print: Indicator for List of Controls | ![]() |
CHAR |
428 | ![]() |
Print: Indicator for Control Objective Category | ![]() |
CHAR |
429 | ![]() |
Print:Indicator for Control Objective Descript. (Long Text) | ![]() |
CHAR |
430 | ![]() |
Print: Indicator for Control Trigger | ![]() |
CHAR |
431 | ![]() |
Print: Indicator for Control Description | ![]() |
CHAR |
432 | ![]() |
Print: Indicator for Controls and Processes | ![]() |
CHAR |
433 | ![]() |
Print: Indicator for Control Type | ![]() |
CHAR |
434 | ![]() |
Print: Indicator for Custom Fields | ![]() |
CHAR |
435 | ![]() |
Print: Indicator for Description | ![]() |
CHAR |
436 | ![]() |
Print: Indicator for ID | ![]() |
CHAR |
437 | ![]() |
Print: Indicator for Industry | ![]() |
CHAR |
438 | ![]() |
Print: Indicator for "Step Is a Control" | ![]() |
CHAR |
439 | ![]() |
Print: Indicator for Control Maturity Target | ![]() |
CHAR |
440 | ![]() |
Print: Indicator for Management Controls at Org Unit Level | ![]() |
CHAR |
441 | ![]() |
Print: Indicator for "New Page per Management Control" | ![]() |
CHAR |
442 | ![]() |
Print:Indicator for Management Controls at Process Grp Level | ![]() |
CHAR |
443 | ![]() |
Print: Indicator for Name | ![]() |
CHAR |
444 | ![]() |
Print: Indicator for Nature of Control | ![]() |
CHAR |
445 | ![]() |
Print:Indicator for "Controls Without FS Assertion Assigned" | ![]() |
CHAR |
446 | ![]() |
Print: Indicator for "Only Steps That Are Controls" | ![]() |
CHAR |
447 | ![]() |
Print: Indicator for "New Page for Each Org Unit" | ![]() |
CHAR |
448 | ![]() |
Print: Indicator for Owner | ![]() |
CHAR |
449 | ![]() |
Print: Indicator for Process | ![]() |
CHAR |
450 | ![]() |
Print: Indicator for Process Step (Medium Text) | ![]() |
CHAR |
451 | ![]() |
Print: Indicator for "Only Steps That Are Controls" | ![]() |
CHAR |
452 | ![]() |
Print: Indicator for Process Step ID | ![]() |
CHAR |
453 | ![]() |
Print: Indicator for Process Step Input/Output | ![]() |
CHAR |
454 | ![]() |
Print: Indicator for "No Page Break After Each Process Step" | ![]() |
CHAR |
455 | ![]() |
Print: Indicator for Control Purpose | ![]() |
CHAR |
456 | ![]() |
Print: Indicator for Relevance | ![]() |
CHAR |
457 | ![]() |
Print: Indicator for Risk (Medium Text) | ![]() |
CHAR |
458 | ![]() |
Print: Indicator for Risk Condition | ![]() |
CHAR |
459 | ![]() |
Print: Indicator for Risk Consequence | ![]() |
CHAR |
460 | ![]() |
Print: Indicator for Risk Description (Long Text) | ![]() |
CHAR |
461 | ![]() |
Print: Indicator for Qualitative Risk Impact | ![]() |
CHAR |
462 | ![]() |
Print: Indicator for "Roles Without Assigned Person" | ![]() |
CHAR |
463 | ![]() |
Display Management Control Groups | ![]() |
CHAR |
464 | ![]() |
Print: Indicator for "Non-Significant Account Groups" | ![]() |
CHAR |
465 | ![]() |
Print: Indicator for Control Significance | ![]() |
CHAR |
466 | ![]() |
Print: Indicator for Process Step Source | ![]() |
CHAR |
467 | ![]() |
Print: Indicator for "Subordinate Account Groups" | ![]() |
CHAR |
468 | ![]() |
Print: Indicator for Subordinate Org Units | ![]() |
CHAR |
469 | ![]() |
Print: Indicator for "To Be Tested" | ![]() |
CHAR |
470 | ![]() |
Print: Indicator for Test Attributes | ![]() |
CHAR |
471 | ![]() |
Print: Indicator for Test Description | ![]() |
CHAR |
472 | ![]() |
Print: Indicator for Test Results | ![]() |
CHAR |
473 | ![]() |
Print: Indicator for Transaction Type | ![]() |
CHAR |
474 | ![]() |
Print: Indicator for Validation Settings | ![]() |
CHAR |
475 | ![]() |
Print: Indicator for Validity Data | ![]() |
CHAR |
476 | ![]() |
Process Group Title | ![]() |
CHAR |
477 | ![]() |
Process Title | ![]() |
CHAR |
478 | ![]() |
Processor | ![]() |
CHAR |
479 | ![]() |
First Column of the Print Layout | ![]() |
CHAR |
480 | ![]() |
Tenth Column of the Print Layout | ![]() |
CHAR |
481 | ![]() |
Eleventh Column of the Print Layout | ![]() |
CHAR |
482 | ![]() |
Twelfth Column of the Print Layout | ![]() |
CHAR |
483 | ![]() |
Second Column of the Print Layout | ![]() |
CHAR |
484 | ![]() |
Third Column of the Print Layout | ![]() |
CHAR |
485 | ![]() |
Fourth Column of the Print Layout | ![]() |
CHAR |
486 | ![]() |
Fifth Column of the Print Layout | ![]() |
CHAR |
487 | ![]() |
Sixth Column of the Print Layout | ![]() |
CHAR |
488 | ![]() |
Seventh Column of the Print Layout | ![]() |
CHAR |
489 | ![]() |
Eighth Column of the Print Layout | ![]() |
CHAR |
490 | ![]() |
Ninth Column of the Print Layout | ![]() |
CHAR |
491 | ![]() |
First Section of the Print Layout | ![]() |
CHAR |
492 | ![]() |
Second Section of the Print Layout | ![]() |
CHAR |
493 | ![]() |
Third Section of the Print Layout | ![]() |
CHAR |
494 | ![]() |
Fourth Section of the Print Layout | ![]() |
CHAR |
495 | ![]() |
Fifth Section of the Print Layout | ![]() |
CHAR |
496 | ![]() |
Comment on Remediation Plan | ![]() |
STRG |
497 | ![]() |
Remediation Plan Owner | ![]() |
CHAR |
498 | ![]() |
Risk | ![]() |
CHAR |
499 | ![]() |
Role Description | STRG | |
500 | ![]() |
Role Level | ![]() |
CHAR |