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 | FOPC_ROLE_ASSIGN_STATUS | Status of Role Assignment | ||
| 2 | FOPC_VAL_CHDOC | Approval of Process and Control Changes | ||
| 3 | FOPC_VAL_PST_DESIGN | Validation of Control Design Assessment | ||
| 4 | FOPC_VAL_PST_EFF | Validation of Control Efficiency Assessment | ||
| 5 | FOPC_VAL_PST_TEST | Validation of Test of Control Effectiveness | ||
| 6 | FOPC_VAL_P_REMED | Validation of Remediation Plan | ||