FOPCCASEPL

Remediation Plan | #transactional | Component: Management of Internal Controls
Column Name Description
MANDT Client
CASE_GUID UUID in character form
Column Name Description
Column Name Description
Column Name Description
PLAN_START_DATE Remediation Plan: Start Date
PL_END_DATE Remediation Plan: End Date
VALIDATION_DATE Validation Date
Column Name Description
CF_STATUS Carryforward Status Show values
Column Name Description Domain name
COMPLETION Percentage of Completion of Remediation Plan FOPC_PL_COMPLETION
VALIDATED_BY_UN Person Validating UNAME
MAIN_USERDLV User Replaced by Delegate XUBNAME
TIMESTAMPDLV Time Stamp Denoting When Delegate Performs Action SCMG_TIMESTAMP
MAIN_USERDLR User Replaced by Delegate XUBNAME
TIMESTAMPDLR Time Stamp Denoting When Delegate Performs Action SCMG_TIMESTAMP
MAIN_USERDLP User Replaced by Delegate XUBNAME
TIMESTAMPDLP Time Stamp Denoting When Delegate Performs Action SCMG_TIMESTAMP