[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | AMW_CONTROLS_B |
|---|---|
| Object Type: | TABLE |
| Owner: | AMW |
| FND Design Data: |  AMW.AMW_CONTROLS_B
|
| Subobject Name: | |
| Status: | VALID |
Controls base table: Stores information about Control attributes (non-translatable)
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AMW_CONTROLS_B_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CONTROL_REV_ID
CONTROL_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_ID | NUMBER | Yes | Stores the Control Identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard WHO column | |
| CREATION_DATE | DATE | Yes | Standard WHO column | |
| CREATED_BY | NUMBER | Yes | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
| CONTROL_TYPE | VARCHAR2 | (30) | Stores the Control type: Automatic, Combination, Manual | |
| CATEGORY | VARCHAR2 | (30) | Not currently used | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| SOURCE | VARCHAR2 | (240) | Stores the control source | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| CONTROL_LOCATION | VARCHAR2 | (30) | Stores control location: Global, local, regional. | |
| AUTOMATION_TYPE | VARCHAR2 | (30) | Stores control automation type e.g. Profiles, Reports, Key Performance Indicators etc. | |
| APPLICATION_ID | NUMBER | Stores the Application Identifier for the Control - used for selecting Control Source | ||
| JOB_ID | NUMBER | Stores the Job Identifier based on Job selected from Per_Business_Groups and Per_Jobs | ||
| OBJECT_VERSION_NUMBER | NUMBER | This column is used for optimistic locking. | ||
| CONTROL_REV_ID | NUMBER | Yes | Stores the Control Revision Identifier | |
| REV_NUM | NUMBER | Yes | Stores Control revision Number | |
| END_DATE | DATE | Stores date upto which a control is valid | ||
| APPROVAL_STATUS | VARCHAR2 | (30) | Stores approval status for the control | |
| APPROVAL_DATE | DATE | Stores approval date for the control | ||
| REQUESTOR_ID | NUMBER | Stores requestor Identifier | ||
| CREATED_BY_MODULE | VARCHAR2 | (150) | Not used | |
| CURR_APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the control is currently approved or not. | |
| LATEST_REVISION_FLAG | VARCHAR2 | (1) | Indicates whether the control is the latest revision or not. | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Not used | |
| PREVENTIVE_CONTROL | VARCHAR2 | (1) | Indicates whether this Control is preventive in nature | |
| DETECTIVE_CONTROL | VARCHAR2 | (1) | Indicates whether this Control is detective in nature | |
| DISCLOSURE_CONTROL | VARCHAR2 | (1) | Indicates whether this Control needs to be disclosed or not. | |
| KEY_MITIGATING | VARCHAR2 | (1) | Indicates whether this Control is Key or Mitigating | |
| VERIFICATION_SOURCE | VARCHAR2 | (1) | Defines the Configuration Assessment Source for this Control e.g. Form / Report | |
| UOM_CODE | VARCHAR2 | (30) | Stores the unit of measure for control frequency | |
| CONTROL_FREQUENCY | NUMBER | Stores the control frequency | ||
| CLASSIFICATION | NUMBER | Store Control Classification |
Cut, paste (and edit) the following text to query this object:
SELECT CONTROL_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CONTROL_TYPE
, CATEGORY
, ATTRIBUTE_CATEGORY
, SOURCE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, CONTROL_LOCATION
, AUTOMATION_TYPE
, APPLICATION_ID
, JOB_ID
, OBJECT_VERSION_NUMBER
, CONTROL_REV_ID
, REV_NUM
, END_DATE
, APPROVAL_STATUS
, APPROVAL_DATE
, REQUESTOR_ID
, CREATED_BY_MODULE
, CURR_APPROVED_FLAG
, LATEST_REVISION_FLAG
, ORIG_SYSTEM_REFERENCE
, PREVENTIVE_CONTROL
, DETECTIVE_CONTROL
, DISCLOSURE_CONTROL
, KEY_MITIGATING
, VERIFICATION_SOURCE
, UOM_CODE
, CONTROL_FREQUENCY
, CLASSIFICATION
FROM AMW.AMW_CONTROLS_B;
AMW.AMW_CONTROLS_B does not reference any database object
AMW.AMW_CONTROLS_B is referenced by following:
APPS
AMW_CONTROLS_B
|
|
|
|