1 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
2 |
ID |
|
FOPCXX_INT_CNTR_ASSESSMENT_ID |
|
STRU |
0 |
0 |
|
|
3 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
4 |
SCHEME_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
5 |
VALUE |
|
FOPCXX_INT_CNTR_ASSESSMENT_IDC |
|
CHAR |
32 |
0 |
Proxy Data Element (Generated) |
|
6 |
REPORTING_LINE_UNIT_ID |
|
FOPCXX_ORGANISATIONALCENTRE_ID |
|
CHAR |
20 |
0 |
Proxy Data Element (Generated) |
|
7 |
REPORTING_LINE_UNIT_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
8 |
BPIC_GROUP_ID |
|
FOPCXX_BPIC_GROUP_ID |
|
CHAR |
8 |
0 |
Proxy Data Element (Generated) |
|
9 |
BPIC_GROUP_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
10 |
MANAGEMENT_CONTROL_ID |
|
FOPCXX_MANAGEMENT_CONTROL_ID |
|
CHAR |
8 |
0 |
Proxy Data Element (Generated) |
|
11 |
MANAGEMENT_CONTROL_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
12 |
TIMEFRAME_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
13 |
TIMEFRAME_START_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
14 |
TIMEFRAME_END_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
15 |
ASSESSMENT_DUE_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
16 |
EXECUTION_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
17 |
TEST_EXECUTION_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
18 |
ASSESSMENT_TYPE |
|
FOPCXX_ICA_TYPE_CODE |
|
STRU |
0 |
0 |
|
|
19 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
20 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
21 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
22 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
23 |
VALUE |
|
FOPCXX_ICA_TYPE_CODE_C |
|
CHAR |
5 |
0 |
Proxy Data Element (Generated) |
|
24 |
TITLE_NAME |
|
FOPCXX_LANGUAGEINDEP_LONG_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
25 |
ASSESSMENT_RATING_CODE |
|
FOPCXX_INT_CNTR_RATING_CODE |
|
STRU |
0 |
0 |
|
|
26 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
27 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
28 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
29 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
30 |
VALUE |
|
FOPCXX_INT_CNTR_RATING_CODE_C |
|
CHAR |
1 |
0 |
Proxy Data Element (Generated) |
|
31 |
ASSESSMENT_RATING_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
32 |
NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
33 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
34 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
35 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
36 |
ASSESSMENT_STATUS_CODE |
|
FOPCXX_ICA_LIFECYCLE_STATUS |
|
CHAR |
2 |
0 |
Proxy Data Element (Generated) |
|
37 |
ASSESSMENT_STATUS_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_SHORT_NAM |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
38 |
CF_CODE |
|
FOPCXX_ICA_CARRYFORWARD_STATUS |
|
CHAR |
2 |
0 |
Proxy Data Element (Generated) |
|
39 |
CF_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_SHORT_NAM |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
40 |
MANAGEMENT_CONTROL_DESCRIPTIO |
|
FOPCXX_TEXT |
|
STRU |
0 |
0 |
|
|
41 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
42 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
43 |
VALUE |
|
FOPCXX_TEXT_CONTENT |
|
STRG |
0 |
0 |
Proxy Data Element (Generated) |
|
44 |
MC_ASSESSMENT_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
45 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
46 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
47 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
48 |
MANAGEMENT_CONTROL_TEST_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
49 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
50 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
51 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
52 |
VALIDATION_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
53 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
54 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
55 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
56 |
INTERNAL_CONTROL_ISSUE_REQUIR |
|
FOPCXX_INT_CNTR_RATING_CODE |
|
STRU |
0 |
0 |
|
|
57 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
58 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
59 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
60 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
61 |
VALUE |
|
FOPCXX_INT_CNTR_RATING_CODE_C |
|
CHAR |
1 |
0 |
Proxy Data Element (Generated) |
|
62 |
INTERNAL_CONTROL_ISSUE_TOTAL |
|
FOPCXX_NUMBER_VALUE |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
63 |
ATTACHMENT_TOTAL_NUMBER_VALUE |
|
FOPCXX_NUMBER_VALUE |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
64 |
RESPONSIBLE_BUSINESS_PARTNER |
|
FOPCXX_BUSINESS_PARTNER_INTERN |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
65 |
RESPONSIBLE_NAME |
|
FOPCXX_PERSON_FORMATTED_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
66 |
APPROVER_BUSINESS_PARTNER |
|
FOPCXX_BUSINESS_PARTNER_INTERN |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
67 |
APPROVER_NAME |
|
FOPCXX_PERSON_FORMATTED_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
68 |
ATTACHMENT |
|
FOPCXI_ATTACHMENT_FOLDER_TAB |
|
TTYP |
0 |
0 |
|
|