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EHHSSD_RSK_CTRL
Risk - Control
|
#masterdata
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Component: Health & Safety Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EFFECT_DET_DATE | Control Evaluation Date |
| Column Name | Description | |
|---|---|---|
| IMPL_STATUS | Control Implementation Status | Show values |
| PROPOSAL_IND | Control Is Proposed | Show values |
| GOAL_CTRL_EFFECT | Desired Effect on Risk | Show values |
| REF_CATEGORY | Target Object of Link from Control | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| DATETIME_CR | Date/Time of Item Creation | /BOBF/TIMESTAMP | |
| USER_ID_CR | Object Created By | UNAME | |
| DATETIME_CH | Date/Time of Item Change | /BOBF/TIMESTAMP | |
| USER_ID_CH | Object Changed By | UNAME | |
| CONTROL_CODE | Control | /BOBF/CONF_KEY | |
| RESP_ID | Control Responsible | EHFND_SYS_USER | |
| EFFECTIVN_CODE | Control Effectiveness | EHFND_CTRL_EFFECTIVN_CODE | |
| HAZARD_CODE | Hazard | EHHSS_HAZARD_CODE | |
| DESC_KEY_REF | NodeID | /BOBF/CONF_KEY | |
| PROPOSED_TITLE | Name of Proposed Control | EHFND_DESCRIPTION_S | |
| PROPOSED_TYPE | Control Type | EHFND_ACT_TYPE_CODE | |
| PROPOSED_SUBJ | Subtype | EHFND_ACT_SUBJECT_CODE | |
| PROPOSED_CAT_TIT | Control Catalog | EHFND_DESCRIPTION_S | |
| GOAL_TARGET_CODE | Target | EHHSS_CTRL_GOAL_TARGET_CODE | |
| GOAL_OBJECT_CODE | Objective | EHHSS_CTRL_GOAL_OBJECT_CODE | |
| EFFECT_DET_CODE | Source of Evaluation Results | EHHSS_CTRL_EFFECTIVN_DET_CODE | |
| ORGNL_KEY_REF | NodeID | /BOBF/CONF_KEY | |
| LAST_EFFECT_KEY | NodeID | /BOBF/CONF_KEY | |
| REF_ID | Technical Object ID | TEXT50 | |
| EEW_RSK_CTRL_D | Dummy function in length 1 | DUMMY |