Table/Structure Field list used by SAP ABAP Program MP5311BI (MP5311BI)
SAP ABAP Program 
MP5311BI (MP5311BI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
HRI5311 - RTST_PST_DESIGN | Repeat Control Design Assessment | |
| 2 | Table/Structure Field |
HRI5311 - RTST_PST_EFF | Repeat Test of Control Effectiveness | |
| 3 | Table/Structure Field |
HRI5311 - RTST_PST_TEST | Repeat Self-Assessment | |
| 4 | Table/Structure Field |
HRI5311 - VAL_CHDOC | Approval of Process and Control Changes | |
| 5 | Table/Structure Field |
HRI5311 - VAL_PST_DESIGN | Review Control Design Assessment | |
| 6 | Table/Structure Field |
HRI5311 - VAL_PST_EFF | Review Self-Assessment | |
| 7 | Table/Structure Field |
HRI5311 - VAL_PST_TEST | Review Test of Control Effectiveness | |
| 8 | Table/Structure Field |
HRI5311 - VAL_P_REMED | Review Remediation Plan | |
| 9 | Table/Structure Field |
P5311 - RTST_PST_DESIGN | Repeat Control Design Assessment | |
| 10 | Table/Structure Field |
P5311 - RTST_PST_EFF | Repeat Test of Control Effectiveness | |
| 11 | Table/Structure Field |
P5311 - RTST_PST_TEST | Repeat Self-Assessment | |
| 12 | Table/Structure Field |
P5311 - VAL_CHDOC | Approval of Process and Control Changes | |
| 13 | Table/Structure Field |
P5311 - VAL_PST_DESIGN | Review Control Design Assessment | |
| 14 | Table/Structure Field |
P5311 - VAL_PST_EFF | Review Self-Assessment | |
| 15 | Table/Structure Field |
P5311 - VAL_PST_TEST | Review Test of Control Effectiveness | |
| 16 | Table/Structure Field |
P5311 - VAL_P_REMED | Review Remediation Plan |
