Data Element list used by SAP ABAP Table HRI1811 (Settings: Process)
SAP ABAP Table HRI1811 (Settings: Process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | FOPC_ROLE_ASSIGN_STATUS | Status of Role Assignment | |
2 | Data Element | FOPC_VAL_CHDOC | Approval of Process and Control Changes | |
3 | Data Element | FOPC_VAL_PST_DESIGN | Validation of Control Design Assessment | |
4 | Data Element | FOPC_VAL_PST_EFF | Validation of Control Efficiency Assessment | |
5 | Data Element | FOPC_VAL_PST_TEST | Validation of Test of Control Effectiveness | |
6 | Data Element | FOPC_VAL_P_REMED | Validation of Remediation Plan | |