SAP HRI1811 table - Settings: Process details in SAP

SAP HRI1811 table summary

Object Name: HRI1811
Dictionary Type: Structure
Description: Settings: Process

Field list for HRI1811 table on an S/4 SAP system

Details

HRI1811-VAL_PST_DESIGN table field - Validation of Control Design Assessment ▼

Description: Validation of Control Design Assessment
Field Name: VAL_PST_DESIGN
Data Element: FOPC_VAL_PST_DESIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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HRI1811-VAL_PST_EFF table field - Validation of Control Efficiency Assessment ▼

Description: Validation of Control Efficiency Assessment
Field Name: VAL_PST_EFF
Data Element: FOPC_VAL_PST_EFF
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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HRI1811-VAL_P_REMED table field - Validation of Remediation Plan ▼

Description: Validation of Remediation Plan
Field Name: VAL_P_REMED
Data Element: FOPC_VAL_P_REMED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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HRI1811-ROLE_ASSIGN_STAT table field - Status of Role Assignment ▼

Description: Status of Role Assignment
Field Name: ROLE_ASSIGN_STAT
Data Element: FOPC_ROLE_ASSIGN_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_ROLE_ASSIGN_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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HRI1811-VAL_PST_TEST table field - Validation of Test of Control Effectiveness ▼

Description: Validation of Test of Control Effectiveness
Field Name: VAL_PST_TEST
Data Element: FOPC_VAL_PST_TEST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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HRI1811-VAL_CHDOC table field - Approval of Process and Control Changes ▼

Description: Approval of Process and Control Changes
Field Name: VAL_CHDOC
Data Element: FOPC_VAL_CHDOC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOPC_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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