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[Dependency Information]
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[Dependency Information]
| Object Name: | AMW_RISK_CTRL_INTERFACE |
|---|---|
| Object Type: | TABLE |
| Owner: | AMW |
| FND Design Data: |  AMW.AMW_RISK_CTRL_INTERFACE
|
| Subobject Name: | |
| Status: | VALID |
Used for Web ADI when uploading Risk and Control
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AMW_RISK_CTRL_INTERFACE_U1 | NORMAL | UNIQUE |
APPS_TS_INTERFACE
|
 RISK_CONTROL_INTERFACE_ID
|
| AMW_RISK_CTRL_INTERFACE_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
BATCH_ID
CREATED_BY
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_COMP11 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP13 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP14 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP15 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP16 | VARCHAR2 | (1) | Control Component | |
| BATCH_ID | NUMBER | Yes | Batch Unique Identifier | |
| CONTROL_COMP17 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP18 | VARCHAR2 | (1) | Control Component | |
| CONTROL_APPROVAL_STATUS_CODE | VARCHAR2 | (30) | Control Approval Status | |
| CONTROL_COMP2 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
| CONTROL_COMP20 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP21 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP22 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP23 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_COMP24 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP25 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP26 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP27 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_COMP28 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP29 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP3 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP30 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_COMP4 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP5 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP6 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP7 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_COMP8 | VARCHAR2 | (1) | Control Component | |
| CONTROL_COMP9 | VARCHAR2 | (1) | Control Component | |
| DETECTIVE_CONTROL | VARCHAR2 | (1) | Determines whether Control is Detective in nature | |
| DISCLOSURE_CONTROL | VARCHAR2 | (1) | Determines whether Control can be disclosed | |
| CONTROL_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_COMP12 | VARCHAR2 | (1) | Control Component | |
| CONTROL_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTROL_AUTOMATION_TYPE_CODE | VARCHAR2 | (100) | Contrl Automation Type | |
| CONTROL_DESCRIPTION | VARCHAR2 | (4000) | Control Description | |
| CONTROL_JOB_ID | VARCHAR2 | (240) | Control Job Identifier | |
| CONTROL_APPLICATION_ID | NUMBER | Controil Application Identifier | ||
| CONTROL_LOCATION_CODE | VARCHAR2 | (100) | Control Location lookup code | |
| CONTROL_NAME | VARCHAR2 | (240) | Control Name | |
| CONTROL_ORG_SYS_REF | VARCHAR2 | (240) | Control Org System Reference - not used | |
| CONTROL_SOURCE | VARCHAR2 | (150) | Control Source | |
| KEY_MITIGATING | VARCHAR2 | (1) | Determines whether this Control is Key or Mitigating | |
| CONTROL_COMP19 | VARCHAR2 | (1) | Control Component | |
| CONTROL_SOURCE_TYPE | VARCHAR2 | (240) | Control Source Type | |
| CONTROL_TYPE_CODE | VARCHAR2 | (100) | Control Type | |
| CREATED_BY | NUMBER | Yes | Standard Who Column | |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| ERROR_FLAG | VARCHAR2 | (1) | Determines whether this row errored or not: Y or N | |
| INTERFACE_STATUS | VARCHAR2 | (2000) | Interface Status for the processing of this row | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who Column | |
| PHYSICAL_EVIDENCE | VARCHAR2 | (240) | Physical Evidence | |
| PROCESS_FLAG | VARCHAR2 | (1) | Determines whether or not this row was successfully processed or not: Y or N | |
| PROCESS_NAME | VARCHAR2 | (80) | Process Name | |
| REQUESTOR_ID | NUMBER | Requestor Identifier | ||
| RISK_APPROVAL_DATE | DATE | Risk Approval Date | ||
| RISK_APPROVAL_STATUS_CODE | VARCHAR2 | (30) | Risk Approval Status | |
| RISK_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
| RISK_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segement | |
| RISK_CONTROL_INTERFACE_ID | NUMBER | Yes | RIsk Control Interface Identifier - PK for this table | |
| RISK_DESCRIPTION | VARCHAR2 | (4000) | Yes | Risk Description |
| RISK_IMPACT_CODE | VARCHAR2 | (240) | Yes | Risk Impact lookup code |
| RISK_NAME | VARCHAR2 | (240) | Yes | Risk Name |
| RISK_ORG_SYS_REF | VARCHAR2 | (240) | Risk Org System Reference | |
| RISK_TYPE_CODE | VARCHAR2 | (100) | Risk Type lookup code | |
| RISK_LIKELIHOOD_CODE | VARCHAR2 | (30) | Yes | Risk Likelihood lookup code |
| PROCESS_ID | NUMBER | Process Identifier | ||
| PARENT_PROCESS_ID | NUMBER | Parent Process Identifier | ||
| REVISE_RISK_FLAG | VARCHAR2 | (1) | Revise / Update this Risk: Y or N | |
| REVISE_CTRL_FLAG | VARCHAR2 | (1) | Revise / Update this Control: Y or N | |
| CONTROL_OBJ1 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ2 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ3 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ4 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ5 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ6 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ7 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ8 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ9 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ10 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ11 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ12 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ13 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ14 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ15 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ16 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ17 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ18 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ19 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ20 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ21 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ22 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ23 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ24 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_COMP1 | VARCHAR2 | (1) | Control Component | |
| CONTROL_OBJ25 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ26 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ27 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ28 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ29 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_OBJ30 | VARCHAR2 | (1) | Control Objective | |
| CONTROL_ASSERT1 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT2 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT3 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT4 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT5 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT6 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT7 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT8 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT9 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT10 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT11 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT12 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT13 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT14 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT15 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT16 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT17 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT18 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT19 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT20 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT21 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT22 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT23 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT24 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT25 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT26 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT27 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT28 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT29 | VARCHAR2 | (1) | Control Assertion | |
| CONTROL_ASSERT30 | VARCHAR2 | (1) | Control Assertion | |
| RISK_TYPE1 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE2 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE3 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE4 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE5 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE6 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE7 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE8 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE9 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE10 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE11 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE12 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE13 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE14 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE15 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE16 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE17 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE18 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE19 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE20 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE21 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE22 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE23 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE24 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE25 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE26 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE27 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE28 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE29 | VARCHAR2 | (100) | Risk Type | |
| RISK_TYPE30 | VARCHAR2 | (100) | Risk Type | |
| PROCESS_OBJECTIVE_ID | NUMBER | Process Objective Identifier for Process/Risk association to Process Objective | ||
| PROCESS_OBJECTIVE_NAME | VARCHAR2 | (240) | Process Objective Name | |
| PROCESS_OBJ_DESCRIPTION | VARCHAR2 | (4000) | Process Objective Description | |
| RISK_TYPE_MSG | VARCHAR2 | (240) | Risk Type Context Message | |
| ASSOCIATION_MSG | VARCHAR2 | (240) | Association Context Message | |
| MATERIAL | VARCHAR2 | (1) | Indicates if Risk is Material Risk or not | |
| MATERIAL_VALUE | NUMBER | Indicates Material Value of Risk for Process - Risk association | ||
| AP_NAME | NUMBER | Associated Audit Procedure Name | ||
| CONTROL_COMP10 | VARCHAR2 | (1) | Control Component | |
| VERIFICATION_SOURCE_NAME | VARCHAR2 | (240) | Verification Source Name | |
| VERIFICATION_SOURCE | VARCHAR2 | (1) | Verification Source | |
| VERIFICATION_INSTRUCTION | VARCHAR2 | (2000) | Verification Instruction | |
| PREVENTIVE_CONTROL | VARCHAR2 | (1) | Determines whether or not this Control is Preventive in nature | |
| DESIGN_EFFECTIVENESS | VARCHAR2 | (1) | Ap Association Design Effectiveness | |
| OP_EFFECTIVENESS | VARCHAR2 | (1) | Ap Association Operating Effectiveness | |
| PROCESS_CODE | VARCHAR2 | (30) | Process Code | |
| RISK_CLASSIFICATION | NUMBER | Risk Classification | ||
| CTRL_CLASSIFICATION | NUMBER | Control Classification | ||
| UOM_CODE | VARCHAR2 | (30) | Control frequency Unit Of Measure code |
Cut, paste (and edit) the following text to query this object:
SELECT CONTROL_COMP11
, CONTROL_COMP13
, CONTROL_COMP14
, CONTROL_COMP15
, CONTROL_COMP16
, BATCH_ID
, CONTROL_COMP17
, CONTROL_COMP18
, CONTROL_APPROVAL_STATUS_CODE
, CONTROL_COMP2
, CONTROL_ATTRIBUTE_CATEGORY
, CONTROL_COMP20
, CONTROL_COMP21
, CONTROL_COMP22
, CONTROL_COMP23
, CONTROL_ATTRIBUTE1
, CONTROL_COMP24
, CONTROL_COMP25
, CONTROL_COMP26
, CONTROL_COMP27
, CONTROL_ATTRIBUTE10
, CONTROL_COMP28
, CONTROL_COMP29
, CONTROL_COMP3
, CONTROL_COMP30
, CONTROL_ATTRIBUTE11
, CONTROL_COMP4
, CONTROL_COMP5
, CONTROL_COMP6
, CONTROL_COMP7
, CONTROL_ATTRIBUTE12
, CONTROL_COMP8
, CONTROL_COMP9
, DETECTIVE_CONTROL
, DISCLOSURE_CONTROL
, CONTROL_ATTRIBUTE13
, CONTROL_ATTRIBUTE14
, CONTROL_ATTRIBUTE15
, CONTROL_COMP12
, CONTROL_ATTRIBUTE2
, CONTROL_ATTRIBUTE3
, CONTROL_ATTRIBUTE4
, CONTROL_ATTRIBUTE5
, CONTROL_ATTRIBUTE6
, CONTROL_ATTRIBUTE7
, CONTROL_ATTRIBUTE8
, CONTROL_ATTRIBUTE9
, CONTROL_AUTOMATION_TYPE_CODE
, CONTROL_DESCRIPTION
, CONTROL_JOB_ID
, CONTROL_APPLICATION_ID
, CONTROL_LOCATION_CODE
, CONTROL_NAME
, CONTROL_ORG_SYS_REF
, CONTROL_SOURCE
, KEY_MITIGATING
, CONTROL_COMP19
, CONTROL_SOURCE_TYPE
, CONTROL_TYPE_CODE
, CREATED_BY
, CREATION_DATE
, ERROR_FLAG
, INTERFACE_STATUS
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PHYSICAL_EVIDENCE
, PROCESS_FLAG
, PROCESS_NAME
, REQUESTOR_ID
, RISK_APPROVAL_DATE
, RISK_APPROVAL_STATUS_CODE
, RISK_ATTRIBUTE_CATEGORY
, RISK_ATTRIBUTE1
, RISK_ATTRIBUTE10
, RISK_ATTRIBUTE11
, RISK_ATTRIBUTE12
, RISK_ATTRIBUTE13
, RISK_ATTRIBUTE14
, RISK_ATTRIBUTE15
, RISK_ATTRIBUTE2
, RISK_ATTRIBUTE3
, RISK_ATTRIBUTE4
, RISK_ATTRIBUTE5
, RISK_ATTRIBUTE6
, RISK_ATTRIBUTE7
, RISK_ATTRIBUTE8
, RISK_ATTRIBUTE9
, RISK_CONTROL_INTERFACE_ID
, RISK_DESCRIPTION
, RISK_IMPACT_CODE
, RISK_NAME
, RISK_ORG_SYS_REF
, RISK_TYPE_CODE
, RISK_LIKELIHOOD_CODE
, PROCESS_ID
, PARENT_PROCESS_ID
, REVISE_RISK_FLAG
, REVISE_CTRL_FLAG
, CONTROL_OBJ1
, CONTROL_OBJ2
, CONTROL_OBJ3
, CONTROL_OBJ4
, CONTROL_OBJ5
, CONTROL_OBJ6
, CONTROL_OBJ7
, CONTROL_OBJ8
, CONTROL_OBJ9
, CONTROL_OBJ10
, CONTROL_OBJ11
, CONTROL_OBJ12
, CONTROL_OBJ13
, CONTROL_OBJ14
, CONTROL_OBJ15
, CONTROL_OBJ16
, CONTROL_OBJ17
, CONTROL_OBJ18
, CONTROL_OBJ19
, CONTROL_OBJ20
, CONTROL_OBJ21
, CONTROL_OBJ22
, CONTROL_OBJ23
, CONTROL_OBJ24
, CONTROL_COMP1
, CONTROL_OBJ25
, CONTROL_OBJ26
, CONTROL_OBJ27
, CONTROL_OBJ28
, CONTROL_OBJ29
, CONTROL_OBJ30
, CONTROL_ASSERT1
, CONTROL_ASSERT2
, CONTROL_ASSERT3
, CONTROL_ASSERT4
, CONTROL_ASSERT5
, CONTROL_ASSERT6
, CONTROL_ASSERT7
, CONTROL_ASSERT8
, CONTROL_ASSERT9
, CONTROL_ASSERT10
, CONTROL_ASSERT11
, CONTROL_ASSERT12
, CONTROL_ASSERT13
, CONTROL_ASSERT14
, CONTROL_ASSERT15
, CONTROL_ASSERT16
, CONTROL_ASSERT17
, CONTROL_ASSERT18
, CONTROL_ASSERT19
, CONTROL_ASSERT20
, CONTROL_ASSERT21
, CONTROL_ASSERT22
, CONTROL_ASSERT23
, CONTROL_ASSERT24
, CONTROL_ASSERT25
, CONTROL_ASSERT26
, CONTROL_ASSERT27
, CONTROL_ASSERT28
, CONTROL_ASSERT29
, CONTROL_ASSERT30
, RISK_TYPE1
, RISK_TYPE2
, RISK_TYPE3
, RISK_TYPE4
, RISK_TYPE5
, RISK_TYPE6
, RISK_TYPE7
, RISK_TYPE8
, RISK_TYPE9
, RISK_TYPE10
, RISK_TYPE11
, RISK_TYPE12
, RISK_TYPE13
, RISK_TYPE14
, RISK_TYPE15
, RISK_TYPE16
, RISK_TYPE17
, RISK_TYPE18
, RISK_TYPE19
, RISK_TYPE20
, RISK_TYPE21
, RISK_TYPE22
, RISK_TYPE23
, RISK_TYPE24
, RISK_TYPE25
, RISK_TYPE26
, RISK_TYPE27
, RISK_TYPE28
, RISK_TYPE29
, RISK_TYPE30
, PROCESS_OBJECTIVE_ID
, PROCESS_OBJECTIVE_NAME
, PROCESS_OBJ_DESCRIPTION
, RISK_TYPE_MSG
, ASSOCIATION_MSG
, MATERIAL
, MATERIAL_VALUE
, AP_NAME
, CONTROL_COMP10
, VERIFICATION_SOURCE_NAME
, VERIFICATION_SOURCE
, VERIFICATION_INSTRUCTION
, PREVENTIVE_CONTROL
, DESIGN_EFFECTIVENESS
, OP_EFFECTIVENESS
, PROCESS_CODE
, RISK_CLASSIFICATION
, CTRL_CLASSIFICATION
, UOM_CODE
FROM AMW.AMW_RISK_CTRL_INTERFACE;
AMW.AMW_RISK_CTRL_INTERFACE does not reference any database object
AMW.AMW_RISK_CTRL_INTERFACE is referenced by following:
APPS
AMW_RISK_CTRL_INTERFACE
|
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