| 1 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 2 |
MESSAGE_HEADER |
|
FOPCXX_BASIC_BUSINESS_DOCUMENT |
|
STRU |
0 |
0 |
|
|
| 3 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 4 |
ID |
|
FOPCXX_BUSINESS_DOCUMENT_MESS1 |
|
STRU |
0 |
0 |
|
|
| 5 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 6 |
SCHEME_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 7 |
SCHEME_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 8 |
SCHEME_AGENCY_SCHEME_AGENCY_ID |
|
|
|
CHAR |
3 |
0 |
|
|
| 9 |
VALUE |
|
FOPCXX_BUSINESS_DOCUMENT_MESSA |
|
CHAR |
35 |
0 |
Proxy Data Element (Generated) |
|
| 10 |
UUID |
|
FOPCXX_UUID_NO_ATTR |
|
CHAR |
36 |
0 |
Proxy Data Element (Generated) |
|
| 11 |
REFERENCE_ID |
|
FOPCXX_BUSINESS_DOCUMENT_MESS1 |
|
STRU |
0 |
0 |
|
|
| 12 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 13 |
SCHEME_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 14 |
SCHEME_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 15 |
SCHEME_AGENCY_SCHEME_AGENCY_ID |
|
|
|
CHAR |
3 |
0 |
|
|
| 16 |
VALUE |
|
FOPCXX_BUSINESS_DOCUMENT_MESSA |
|
CHAR |
35 |
0 |
Proxy Data Element (Generated) |
|
| 17 |
REFERENCE_UUID |
|
FOPCXX_UUID_NO_ATTR |
|
CHAR |
36 |
0 |
Proxy Data Element (Generated) |
|
| 18 |
MANAGEMENT_CONTROL_ASSESSMENT |
|
FOPCXI_MC_ASSESSMENT |
|
STRU |
0 |
0 |
|
|
| 19 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 20 |
ID |
|
FOPCXX_INT_CNTR_ASSESSMENT_ID |
|
STRU |
0 |
0 |
|
|
| 21 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 22 |
SCHEME_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 23 |
VALUE |
|
FOPCXX_INT_CNTR_ASSESSMENT_IDC |
|
CHAR |
32 |
0 |
Proxy Data Element (Generated) |
|
| 24 |
REPORTING_LINE_UNIT_ID |
|
FOPCXX_ORGANISATIONALCENTRE_ID |
|
CHAR |
20 |
0 |
Proxy Data Element (Generated) |
|
| 25 |
REPORTING_LINE_UNIT_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
| 26 |
BPIC_CONTROL_GROUP_ID |
|
FOPCXX_BPIC_GROUP_ID |
|
CHAR |
8 |
0 |
Proxy Data Element (Generated) |
|
| 27 |
BPIC_CONTROL_GROUP_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
| 28 |
MANAGEMENT_CONTROL_ID |
|
FOPCXX_MANAGEMENT_CONTROL_ID |
|
CHAR |
8 |
0 |
Proxy Data Element (Generated) |
|
| 29 |
MANAGEMENT_CONTROL_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
| 30 |
TIMEFRAME_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
| 31 |
TIMEFRAME_START_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
| 32 |
TIMEFRAME_END_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
| 33 |
ASSESSMENT_DUE_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
| 34 |
EXECUTION_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
| 35 |
TEST_EXECUTION_DATE |
|
FOPCXX_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
| 36 |
INT_CNTR_ASSESSMENT_TYPE_CODE |
|
FOPCXX_ICA_TYPE_CODE |
|
STRU |
0 |
0 |
|
|
| 37 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 38 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 39 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
| 40 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 41 |
VALUE |
|
FOPCXX_ICA_TYPE_CODE_C |
|
CHAR |
5 |
0 |
Proxy Data Element (Generated) |
|
| 42 |
TITLE_NAME |
|
FOPCXX_LANGUAGEINDEP_LONG_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
| 43 |
ASSESSMENT_RATING_CODE |
|
FOPCXX_INT_CNTR_RATING_CODE |
|
STRU |
0 |
0 |
|
|
| 44 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 45 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 46 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
| 47 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 48 |
VALUE |
|
FOPCXX_INT_CNTR_RATING_CODE_C |
|
CHAR |
1 |
0 |
Proxy Data Element (Generated) |
|
| 49 |
ASSESSMENT_RATING_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_MED_NAME |
|
CHAR |
40 |
0 |
Proxy Data Element (Generated) |
|
| 50 |
NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
| 51 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 52 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
| 53 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
| 54 |
ASSESSMENT_STATUS_CODE |
|
FOPCXX_ICA_LIFECYCLE_STATUS |
|
CHAR |
2 |
0 |
Proxy Data Element (Generated) |
|
| 55 |
ASSESSMENT_STATUS_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_SHORT_NAM |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
| 56 |
CF_STATUS_CODE |
|
FOPCXX_ICA_CARRYFORWARD_STATUS |
|
CHAR |
2 |
0 |
Proxy Data Element (Generated) |
|
| 57 |
CF_STATUS_CODE_NAME |
|
FOPCXX_LANGUAGEINDEP_SHORT_NAM |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
| 58 |
MANAGEMENT_CONTROL_DESCRIPTIO |
|
FOPCXX_TEXT |
|
STRU |
0 |
0 |
|
|
| 59 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 60 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
| 61 |
VALUE |
|
FOPCXX_TEXT_CONTENT |
|
STRG |
0 |
0 |
Proxy Data Element (Generated) |
|
| 62 |
MC_ASSESSMENT_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
| 63 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 64 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
| 65 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
| 66 |
MANAGEMENT_CONTROL_TEST_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
| 67 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 68 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
| 69 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
| 70 |
VALIDATION_NOTE |
|
FOPCXX_NOTE |
|
STRU |
0 |
0 |
|
|
| 71 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 72 |
LANGUAGE_CODE |
|
|
|
CHAR |
9 |
0 |
|
|
| 73 |
VALUE |
|
|
|
STRG |
0 |
0 |
|
|
| 74 |
INTERNAL_CONTROL_ISSUE_REQUIR |
|
FOPCXX_INT_CNTR_RATING_CODE |
|
STRU |
0 |
0 |
|
|
| 75 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 76 |
LIST_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 77 |
LIST_VERSION_ID |
|
|
|
CHAR |
15 |
0 |
|
|
| 78 |
LIST_AGENCY_ID |
|
|
|
CHAR |
60 |
0 |
|
|
| 79 |
VALUE |
|
FOPCXX_INT_CNTR_RATING_CODE_C |
|
CHAR |
1 |
0 |
Proxy Data Element (Generated) |
|
| 80 |
INTERNAL_CONTROL_ISSUE_TOTAL |
|
FOPCXX_NUMBER_VALUE |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
| 81 |
ATTACHMENT_TOTAL_NUMBER_VALUE |
|
FOPCXX_NUMBER_VALUE |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
| 82 |
RESPONSIBLE_BUSINESS_PARTNER |
|
FOPCXX_BUSINESS_PARTNER_INTERN |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
| 83 |
RESPONSIBLE_NAME |
|
FOPCXX_PERSON_FORMATTED_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
| 84 |
APPROVER_BUSINESS_PARTNER |
|
FOPCXX_BUSINESS_PARTNER_INTERN |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
| 85 |
APPROVER_NAME |
|
FOPCXX_PERSON_FORMATTED_NAME |
|
CHAR |
80 |
0 |
Proxy Data Element (Generated) |
|
| 86 |
ATTACHMENT |
|
FOPCXI_ATTACHMENT_FOLDER_TAB |
|
TTYP |
0 |
0 |
|
|
| 87 |
LOG |
|
FOPCXX_LOG |
|
STRU |
0 |
0 |
|
|
| 88 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
| 89 |
BUSINESS_DOCUMENT_PROCESSING |
|
FOPCXX_PROCESSING_RESULT_CODE |
|
CHAR |
2 |
0 |
Proxy Data Element (Generated) |
|
| 90 |
MAXIMUM_LOG_ITEM_SEVERITY_CODE |
|
FOPCXX_LOG_ITEM_SEVERITY_CODE |
|
CHAR |
1 |
0 |
Proxy Data Element (Generated) |
|
| 91 |
ITEM |
|
FOPCXX_LOG_ITEM_TAB |
|
TTYP |
0 |
0 |
|
|