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HRP1811
DB Table for Infotype 1811
|
#masterdata
|
Component: Management of Internal Controls
- 🔑 Keys (10)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (5)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PLVAR FK | Plan Version | |
| OTYPE FK | Object Type | |
| OBJID FK | Object ID | |
| SUBTY FK | Subtype | |
| ISTAT FK | Planning Status | |
| BEGDA | Start Date | |
| ENDDA | End Date | |
| VARYF | Variation Field for File PLOG | |
| SEQNR | Number of Infotype Record With Same Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGDA | Start Date | |
| ENDDA | End Date | |
| AEDTM | Changed on |
| Column Name | Description | |
|---|---|---|
| VAL_PST_DESIGN | Validation of Control Design Assessment | Show values |
| VAL_PST_EFF | Validation of Control Efficiency Assessment | Show values |
| VAL_P_REMED | Validation of Remediation Plan | Show values |
| ROLE_ASSIGN_STAT | Status of Role Assignment | Show values |
| VAL_PST_TEST | Validation of Test of Control Effectiveness | Show values |
| VAL_CHDOC | Approval of Process and Control Changes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OTJID | Concatenation of Object Type and Object ID | CHAR10 | |
| UNAME | User Name | CHAR12 | |
| REASN | Reason | CHAR2 | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITXNR | Text Module for Infotype | NUM08 |
| Master Data Relations | Join Conditions |
|---|---|
| Infotype | |
| Planning Status | |
| Client | HRP1811.MANDT == T000.MANDT |
Object ID
| |
| Object Type | |
| Plan Version |